SHP — South Harz Potash Balance Sheet

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Annual balance sheet for South Harz Potash, fiscal year end - June 30th, AUD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	R2021 June 30th	2022 June 30th	R2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	Interim Report
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	0.694	0.142	8.24	6.6	2.27
Net Total Accounts Receivable
Net Total Receivables	0.008	0.083	0.041	0.029	0.22
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.74	0.347	8.31	7.3	2.53
Net Property, Plant And Equipment	3	3.18	1.97	1.9	2.16
Long Term Notes Receivable
Total Assets	3.81	3.53	10.3	9.19	4.69
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.171	0.37	0.346	0.94	1.3
Total Long Term Debt
Total Debt
Total Liabilities	0.171	0.37	0.346	0.94	1.3
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3.64	3.16	9.94	8.25	3.39
Total Liabilities & Shareholders' Equity	3.81	3.53	10.3	9.19	4.69
Total Common Shares Outstanding