Minbos Resources Ltd. | Balance Sheet
Fiscal year is July-June. All values AUD Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
53.70
30.70
192.90
1,606.90
2,603.60
3,925.60
Total Accounts Receivable
65.30
13.20
23.90
359.20
33.60
21.40
Other Current Assets
58.50
0.50
9.20
6.00
12.00
28.90
Total Current Assets
177.50
44.40
226.00
1,972.20
2,649.20
3,975.90
Net Property, Plant & Equipment
136.20
44.50
18.30
2.50
27.30
36.40
Total Investments and Advances
11,129.00
10,645.20
17,781.20
18,538.70
19,041.50
-
Long-Term Note Receivable
4,213.80
4,436.60
-
-
-
-
Other Assets
-
49.60
33.60
34.20
-
-
Total Assets
15,656.50
15,220.30
18,059.10
20,547.60
21,718.00
7,947.90
ST Debt & Current Portion LT Debt
318.10
1,250.00
-
-
-
Accounts Payable
103.20
388.30
-
23.60
113.10
Income Tax Payable
13.50
-
-
-
-
Other Current Liabilities
319.60
307.30
334.30
120.40
169.90
Total Current Liabilities
754.40
1,945.60
334.30
144.00
283.10
Deferred Taxes
3,935.60
3,935.60
3,935.60
3,935.60
3,935.60
Total Liabilities
4,690.00
5,881.20
4,269.90
4,079.60
4,218.70
Common Equity (Total)
10,966.50
9,339.10
13,789.20
16,468.00
17,499.30
Total Shareholders' Equity
10,966.50
9,339.10
13,789.20
16,468.00
17,499.30
Total Equity
10,966.50
9,339.10
13,789.20
16,468.00
17,499.30
Liabilities & Shareholders' Equity
15,656.50
15,220.30
18,059.10
20,547.60
21,718.00
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