Carnarvon Petroleum Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2014
2015
2016
2017
2018
Cash & Short Term Investments
50,660.20
97,520.00
88,076.00
53,275.00
63,834.00
Total Accounts Receivable
2,856.80
228.00
68.00
175.00
96.00
Inventories
2,728.00
-
-
-
-
Other Current Assets
428.00
1,420.00
2,008.00
459.00
555.00
Total Current Assets
56,673.00
99,168.00
90,152.00
53,909.00
64,485.00
Net Property, Plant & Equipment
52,512.00
178.00
165.00
80.00
35.00
Total Investments and Advances
-
-
-
-
2,297.00
Intangible Assets
2,300.00
-
-
-
-
Other Assets
21,480.00
40,060.00
47,791.00
46,938.00
53,443.00
Total Assets
132,965.00
139,406.00
138,108.00
100,927.00
120,260.00
Accounts Payable
1,574.00
521.00
2,057.00
1,263.00
533.00
Income Tax Payable
235.00
-
-
-
-
Other Current Liabilities
4,389.00
316.00
341.00
457.00
755.00
Total Current Liabilities
6,198.00
837.00
2,398.00
1,720.00
1,288.00
Provision for Risks & Charges
105.00
141.00
202.00
279.00
196.00
Deferred Taxes
21,902.00
-
-
-
-
Total Liabilities
28,205.00
978.00
2,600.00
1,999.00
1,484.00
Common Equity (Total)
104,760.00
138,428.00
135,508.00
98,928.00
118,776.00
Total Shareholders' Equity
104,760.00
138,428.00
135,508.00
98,928.00
118,776.00
Total Equity
104,760.00
138,428.00
135,508.00
98,928.00
118,776.00
Liabilities & Shareholders' Equity
132,965.00
139,406.00
138,108.00
100,927.00
120,260.00
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