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Metals X Ltd (MLX.AX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2014	06-2013	06-2012	06-2011	06-2010
Assets
Current Assets
Cash & Cash Equivalents	57,109	61,453	42,971	75,983	29,497
Marketable Securities	6,481	6,886	3,991	3,321	5,005
Receivables	19,298	12,441	13,364	12,471	14,910
Inventories	33,249	14,643	21,765	13,169	14,822
Other current assets	0	0	0	1,476	1,491
TOTAL	$116,948	$95,895	$82,294	$106,566	$66,599

Non-Current Assets
PPE Net	313,618	194,609	107,514	96,428	95,428
Investments And Advances	596	2,650	49,528	71,807	56,591
Other Non-Current Assets	0	70	449	228	57
TOTAL	$314,214	$197,330	$157,491	$168,463	$152,077

Total Assets	$431,162	$293,224	$239,785	$275,029	$218,676

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	12,920	2,618	5,236	3,206	5,480
Other current liabilities	N/A	N/A	N/A	886	886
TOTAL	$36,629	$12,462	$10,792	$8,339	$13,777

Non-Current Liabilities
Other Non-Current Liabilities	82,818	6,872	3,365	2,549	2,224
TOTAL	$82,874	$6,992	$6,308	$2,747	$3,033

Total Liabilities	$119,503	$19,454	$17,100	$11,086	$16,810

Shareholders' Equity
Common Shares	331,399	330,962	279,086	290,056	290,142
Retained earnings	-39,480	-76,932	-85,604	-41,680	-104,123
Other shareholders' equity	19,740	19,740	19,341	15,596	15,719
TOTAL	$311,659	$273,770	$212,824	$263,972	$201,738

Total Liabilities And Equity	$431,162	$293,224	$229,924	$275,059	$218,548