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Nagambie Resources Ltd (NAG.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	69	438	1,122	127	1,359
Marketable Securities	N/A	N/A	N/A	220	2,130
Receivables	78	46	138	34	76
TOTAL	$148	$484	$1,260	$381	$3,566

Non-Current Assets
PPE Net	22,884	22,111	18,618	16,064	14,080
Investments And Advances	778	771	753	751	740
TOTAL	$23,662	$22,881	$19,371	$16,815	$14,820

Total Assets	$23,810	$23,365	$20,631	$17,196	$18,386

Liabilities
Current Liabilities
Short Term Debt	5,270	714	1,036	1,559	N/A
Accounts payable and accrued liabilities	424	262	354	144	182
Other current liabilities	46	46	N/A	N/A	42
TOTAL	$6,667	$1,369	$1,827	$2,406	$745

Non-Current Liabilities
Long Term Debt	457	3,869	6,410	4,291	7,134
Deferred Revenues	N/A	N/A	46	42	42
Other Non-Current Liabilities	2,770	2,769	2	28	23
TOTAL	$3,227	$6,639	$6,412	$4,320	$7,219

Total Liabilities	$9,894	$8,008	$8,239	$6,725	$7,964

Shareholders' Equity
Common Shares	38,460	38,340	31,290	27,978	27,284
Retained earnings	-28,243	-26,950	-24,844	-21,646	-19,072
Other shareholders' equity	3,699	3,968	5,946	4,139	2,251
TOTAL	$13,916	$15,358	$12,392	$10,471	$10,463

Total Liabilities And Equity	$23,810	$23,365	$20,631	$17,196	$18,427