CUL.AX - Cullen Resources Limited

ASX - ASX Delayed price. Currency in AUD
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2019
30/06/2018
30/06/2017
30/06/2016
Assets
Current assets
Cash
Cash and cash equivalents
385
431
771
531
Short-term investments
-
-
0
0
Total cash
385
431
771
531
Net receivables
-
-
-
-
Inventory
-
-
-
-
Other current assets
-
-
0
0
Total current assets
408
451
779
575
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
15
129
133
5,927
Accumulated depreciation
-
-115
-113
-110
Net property, plant and equipment
15
14
21
5,817
Equity and other investments
-
-
10
10
Goodwill
-
-
-
-
Intangible assets
4,748
4,748
4,748
-
Other long-term assets
-
-
0
0
Total non-current assets
4,763
4,762
4,779
5,827
Total assets
5,171
5,213
5,558
6,402
Liabilities and stockholders' equity
Liabilities
Current liabilities
Total revenue
-
-
-
-
Accounts payable
71
45
81
154
Taxes payable
-
-
-
-
Accrued liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other current liabilities
-
-
69
108
Total current liabilities
150
114
150
262
Non-current liabilities
Long-term debt
-
-
-
-
Deferred tax liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other long-term liabilities
-
-
-
-
Total non-current liabilities
0
0
0
0
Total liabilities
150
114
150
262
Stockholders' equity
Common stock
45,261
44,265
43,668
43,482
Retained earnings
-41,720
-40,638
-39,720
-38,802
Accumulated other comprehensive income
1,480
1,471
1,460
1,460
Total stockholders' equity
5,021
5,099
5,408
6,141
Total liabilities and stockholders' equity
5,171
5,213
5,558
6,402