Minbos Resources Limited (MNB.AX)

AUD 0.05

(-14.29%)

Annual Balance Sheets

(In AUD)
Breakdown 2023 2022 2022 2021 2020 2019
Total Assets 26.27 Million 36.78 Million 15.17 Million 7.86 Million 776.26 Thousand 2.27 Million
Total Current Assets 6.36 Million 19.16 Million 3.82 Million 6.89 Million 771.88 Thousand 2.25 Million
Cash And Short Term Investments 4.6 Million 17.46 Million 3.64 Million 6.83 Million 748.45 Thousand 2.23 Million
Cash and Cash Equivalents 4.6 Million 17.46 Million 3.64 Million 6.83 Million 748.45 Thousand 2.23 Million
Short Term Investments - - - - - -
Net Receivables 211.47 Thousand 752.05 Thousand 48.59 Thousand 35.65 Thousand 13.69 Thousand 12.58 Thousand
Inventory - - - - - -
Other Current Assets 1.54 Million 946.9 Thousand - 29.29 Thousand 9733.00 10.2 Thousand
Total Non-Current Assets 19.91 Million 17.62 Million 11.35 Million 971.53 Thousand 4383.00 21.22 Thousand
Net PPE 12.58 Million 17.5 Million 11.35 Million 5638.00 4383.00 21.22 Thousand
Good Will And Intangible Assets - - - - - -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets 7.33 Million 115.75 Thousand - 965.89 Thousand -4383.00 -21.22 Thousand
Other Assets - - - - - -
Total Liabilities 1.91 Million 1.15 Million 1.53 Million 313.05 Thousand 203.7 Thousand 138.08 Thousand
Total Current Liabilities 1.91 Million 1.09 Million 1.44 Million 313.05 Thousand 203.7 Thousand 138.08 Thousand
Account Payables 755.69 Thousand 416.66 Thousand 745.72 Thousand 175.47 Thousand 62.3 Thousand 66 Thousand
Tax Payables - - - - - -
Short Term Debt 57.9 Thousand 67.32 Thousand 66.17 Thousand - - -
Deferred Revenue - - - - - -
Other Current Liabilities 1.09 Million 614.74 Thousand 633.43 Thousand 137.58 Thousand 141.4 Thousand 72.07 Thousand
Total Non Current Liabilities - 57.9 Thousand 91.85 Thousand - - -
Long-Term Debt - - 91.85 Thousand - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - - - - -
Other Liabilities - 1.00 - - - -
Total Equity 24.36 Million 35.62 Million 13.63 Million 7.55 Million 572.55 Thousand 2.13 Million
Stock Holders Equity 25.94 Million 35.63 Million 13.63 Million 7.55 Million 572.55 Thousand 2.13 Million
Common Stock 82.26 Million 79.1 Million 54.86 Million 49.19 Million 40.56 Million 40.56 Million
Retained Earnings -58.54 Million -51.86 Million -49.57 Million -48.77 Million -44.6 Million -43.04 Million
Accumulated other comprehensive income 2.22 Million 8.39 Million 8.35 Million 7.13 Million 4.61 Million 4.61 Million
Common Stock Equity 25.94 Million 35.63 Million 13.63 Million 7.55 Million 572.55 Thousand 2.13 Million
Capital Lease Obligation - 57.9 Thousand 158.02 Thousand - - -
Total Investments - - - - - -
Total Debt 57.9 Thousand 125.22 Thousand 158.02 Thousand - - -
Net Debt -4.54 Million -17.34 Million -3.48 Million -6.83 Million -748.45 Thousand -2.23 Million

Balance Sheet Charts