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Polymetals Resources Ltd (POL.AX)

ASX - ASX Delayed price. Currency in AUD
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0.2700-0.0150 (-5.26%)
As of 10:10AM AEST. Market open.
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Annual

Balance sheet

All numbers in thousands
Breakdown
30/06/2023
30/06/2022
30/06/2021
Assets
Current assets
Cash
Cash and cash equivalents
2,624
1,503
5,014
Total cash
2,624
1,503
5,014
Total current assets
2,882
1,549
5,113
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
25.888
4,285
1,751
Accumulated depreciation
-4.701
-2.691
-0.224
Net property, plant and equipment
21.187
4,283
1,751
Equity and other investments
1.9
-
-
Intangible assets
18,637
-
-
Total non-current assets
18,660
4,283
1,751
Total assets
21,541
5,832
6,863
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
1,350
-
250
Accounts payable
1,109
105.973
218.851
Total current liabilities
3,120
235.973
553.644
Non-current liabilities
Total non-current liabilities
0
0
0
Total liabilities
3,120
235.973
553.644
Stockholders' equity
Common stock
28,088
1.248
1.248
Retained earnings
-10,117
-1,958
-1,143
Accumulated other comprehensive income
451.145
451.145
-
Total stockholders' equity
18,422
-1,505
-1,142
Total liabilities and stockholders' equity
21,541
5,832
6,863