20974 29Metals AR23 WEB V1 - Flipbook - Page 141


2023 key
results
62
Chair letter and
CEO report
About
29Metals
Our
assets
Sustainability
& ESG Report
Mineral Resources
and Ore Reserves
Annual
Financial Report
137
29Metals Appendix 4E and Annual Financial Report for 29Metals Limited and its Controlled Entities for the year ended 31 December 2023
Consolidated Financial Statements
Consolidated Statement of Financial Position at 31 December 2023
2023
2022
Note
$’000
$’000
ĂƐŚĂŶĚĐĂƐŚĞƋƵŝǀĂůĞŶƚƐ
Ϯϱ
ϭϲϭ͕ϴϱϵ
ϭϳϭ͕ϵϲϮ
dƌĂĚĞĂŶĚŽƚŚĞƌƌĞĐĞŝǀĂďůĞƐ
ϭϯ
Ϯϴ͕Ϭϳϴ
ϱϭ͕ϲϯϬ
/ŶǀĞŶƚŽƌŝĞƐ
ϭϱ
ϵϱ͕ϮϲϮ
ϵϵ͕ϰϳϴ
KƚŚĞƌĨŝŶĂŶĐŝĂůĂƐƐĞƚƐ
ϭϲ
ϭϮ͕ϱϮϬ
ϭϮ͕ϱϭϴ
ƵƌƌĞŶƚĂƐƐĞƚƐ
WƌĞƉĂǇŵĞŶƚƐ
dŽƚĂůĐƵƌƌĞŶƚĂƐƐĞƚƐ
ϴ͕ϵϰϭ
ϵ͕ϯϲϴ
ϯϬϲ͕ϲϲϬ
ϯϰϰ͕ϵϱϲ
ϯ͕ϱϲϲ
ϰ͕ϱϵϮ
EŽŶͲĐƵƌƌĞŶƚĂƐƐĞƚƐ
WƌĞƉĂǇŵĞŶƚƐ
/ŶǀĞŶƚŽƌŝĞƐ
ϭϱ
Ϯ͕ϭϮϰ
Ͳ
ǆƉůŽƌĂƚŝŽŶĂŶĚĞǀĂůƵĂƚŝŽŶĞǆƉĞŶĚŝƚƵƌĞ
ϭϳ
Ϯϴ͕ϴϲϯ
ϯϯ͕ϭϲϵ
DŝŶĞƉƌŽƉĞƌƚŝĞƐ
ϭϴ
ϰϬϱ͕ϳϱϬ
ϱϳϴ͕ϬϬϭ
WƌŽƉĞƌƚǇ͕ƉůĂŶƚĂŶĚĞƋƵŝƉŵĞŶƚ
ϭϵ
ϭϴϭ͕ϱϴϴ
ϮϬϳ͕ϭϮϭ
ZŝŐŚƚͲŽĨͲƵƐĞĂƐƐĞƚƐ
ϮϬ
ϱϮ͕ϱϳϲ
ϲϲ͕ϵϯϵ
/ŶƚĂŶŐŝďůĞĂƐƐĞƚƐ
ĞĨĞƌƌĞĚƚĂǆĂƐƐĞƚƐ
ϵ
ϳϴ
ϭϮϮ
Ͳ
ϱϴ͕ϬϳϮ
dŽƚĂůŶŽŶͲĐƵƌƌĞŶƚĂƐƐĞƚƐ
ϲϳϰ͕ϱϰϱ
ϵϰϴ͕Ϭϭϲ
dŽƚĂůĂƐƐĞƚƐ
ϵϴϭ͕ϮϬϱ
ϭ͕ϮϵϮ͕ϵϳϮ
ƵƌƌĞŶƚůŝĂďŝůŝƚŝĞƐ
dƌĂĚĞĂŶĚŽƚŚĞƌƉĂǇĂďůĞƐ
ϮϮ
ϭϭϴ͕ϴϲϯ
ϭϱϬ͕ϳϲϱ
/ŶƚĞƌĞƐƚͲďĞĂƌŝŶŐůŝĂďŝůŝƚŝĞƐ
Ϯϲ
ϵϵ͕ϴϯϲ
ϯϯ͕ϳϰϮ
ĞƌŝǀĂƚŝǀĞĨŝŶĂŶĐŝĂůůŝĂďŝůŝƚŝĞƐ
ϭϰ
ϱ͕Ϯϳϵ
ϭ͕ϯϱϰ
>ĞĂƐĞůŝĂďŝůŝƚŝĞƐ
Ϯϳ
ϮϬ͕ϭϱϰ
ϭϵ͕ϵϲϳ
WƌŽǀŝƐŝŽŶƐ
Ϯϯ
dŽƚĂůĐƵƌƌĞŶƚůŝĂďŝůŝƚŝĞƐ
ϭϲ͕ϯϳϵ
ϭϳ͕ϵϮϳ
ϮϲϬ͕ϱϭϭ
ϮϮϯ͕ϳϱϱ
EŽŶͲĐƵƌƌĞŶƚůŝĂďŝůŝƚŝĞƐ
/ŶƚĞƌĞƐƚͲďĞĂƌŝŶŐůŝĂďŝůŝƚŝĞƐ
Ϯϲ
ϭϭϳ͕ϯϳϱ
ϭϲϰ͕ϲϭϳ
ĞƌŝǀĂƚŝǀĞĨŝŶĂŶĐŝĂůůŝĂďŝůŝƚŝĞƐ
ϭϰ
ϱ͕ϳϱϰ
ϱ͕ϰϮϴ
>ĞĂƐĞůŝĂďŝůŝƚŝĞƐ
Ϯϳ
ϯϯ͕ϵϲϴ
ϰϳ͕ϭϱϬ
WƌŽǀŝƐŝŽŶƐ
Ϯϯ
ϭϰϭ͕Ϯϱϯ
ϭϯϲ͕ϯϯϬ
dŽƚĂůŶŽŶͲĐƵƌƌĞŶƚůŝĂďŝůŝƚŝĞƐ
Ϯϵϴ͕ϯϱϬ
ϯϱϯ͕ϱϮϱ
dŽƚĂůůŝĂďŝůŝƚŝĞƐ
ϱϱϴ͕ϴϲϭ
ϱϳϳ͕ϮϴϬ
EĞƚĂƐƐĞƚƐ
ϰϮϮ͕ϯϰϰ
ϳϭϱ͕ϲϵϮ
ϲϰϴ͕ϰϲϰ
ƋƵŝƚǇ
ŽŶƚƌŝďƵƚĞĚĞƋƵŝƚǇ
ϯϬ
ϳϵϱ͕ϰϵϴ
ZĞƐĞƌǀĞƐ
ϯϬ
ϯ͕ϭϰϱ
ϯ͕Ϭϲϰ
;ϯϳϲ͕ϮϵϵͿ
ϲϰ͕ϭϲϰ
ϰϮϮ͕ϯϰϰ
ϳϭϱ͕ϲϵϮ
;ĐĐƵŵƵůĂƚĞĚůŽƐƐĞƐͿͬZĞƚĂŝŶĞĚĞĂƌŶŝŶŐƐ
dŽƚĂůĞƋƵŝƚǇ
dŚĞŽŶƐŽůŝĚĂƚĞĚ^ƚĂƚĞŵĞŶƚŽĨ&ŝŶĂŶĐŝĂůWŽƐŝƚŝŽŶ;ĂďŽǀĞͿƐŚŽƵůĚďĞƌĞĂĚŝŶĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚŚĞĂĐĐŽŵƉĂŶǇŝŶŐŶŽƚĞƐ͘
62
Paperturn flipbook viewer