OBM — Ora Banda Mining Balance Sheet

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Annual balance sheet for Ora Banda Mining, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	27.8	24.7	26.8	84.2	268
Net Total Accounts Receivable
Net Total Receivables	1.24	6.47	2.83	10.3	45.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46	50.3	56	134	380
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	51.7	63.4	139	234	395
Long Term Investments
Other Long Term Assets
Total Assets	101	115	196	444	817
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34.6	43	67.1	123	190
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	65.9	83.5	99	158	280
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	34.8	31.1	96.8	286	537
Total Liabilities & Shareholders' Equity	101	115	196	444	817
Total Common Shares Outstanding