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Eq Resources Ltd (EQR.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	1,874	3,490	5,336	1,723	3,505
Marketable Securities	N/A	N/A	816	N/A	N/A
Receivables	7,304	16,482	3,934	2,324	1,928
Inventories	19,522	17,145	878	876	1,239
Other current assets	728	841	816	0	0
TOTAL	$31,081	$38,614	$12,412	$5,556	$6,996

Non-Current Assets
PPE Net	131,963	114,446	28,288	17,820	11,088
Investments And Advances	2,338	3,819	2,560	6	4
Other Non-Current Assets	23,889	9,407	12,701	7,894	8,224
TOTAL	$158,191	$127,672	$43,550	$25,720	$19,316

Total Assets	$189,272	$166,286	$55,962	$31,275	$26,312

Liabilities
Current Liabilities
Short Term Debt	46,386	42,025	8,358	N/A	N/A
Accounts payable and accrued liabilities	35,380	31,993	8,391	3,747	2,485
Other current liabilities	2,568	2,761	8,040	3,672	2,566
TOTAL	$127,850	$94,182	$29,058	$9,647	$6,664

Non-Current Liabilities
Long Term Debt	4,007	549	1,651	4,528	N/A
Deferred Revenues	13,143	4,906	N/A	N/A	N/A
Other Non-Current Liabilities	12,623	13,107	11,820	1,448	1,675
TOTAL	$25,135	$15,479	$14,647	$7,311	$2,356

Total Liabilities	$152,985	$109,661	$43,705	$16,958	$9,020

Shareholders' Equity
Common Shares	98,246	68,338	27,222	22,193	20,604
Retained earnings	-75,677	-17,388	-14,441	-10,724	-4,661
Other shareholders' equity	13,719	5,675	3,523	2,849	783
TOTAL	$36,287	$56,626	$16,305	$14,317	$16,726

Total Liabilities And Equity	$189,272	$166,286	$60,010	$31,275	$25,746