Axiom Mining 2015 Annual Report
GROUP FINANCIAL REPORT
Consolidated statement of financial position for the year ended 30 September 2015
40
2015 $000
2014 $000
Notes
Assets Current assets Cash and cash equivalents
1,306 1,129 2,435
2,304 1,091 3,395
7 8
Other receivables
Total current assets
Non-current assets Property, plant and equipment Mineral exploration expenditure
2,011 9,158
2,059 2,472 4,531 7,926
10 11
Total non-current assets
11,169 13,604
Total assets
Liabilities Current liabilities Trade and other payables
3,937 1,132
1,768
12 13 14 15
Borrowings
686 377 153
Lease liabilities
516 340
Provisions
Total current liabilities
5,925
2,984
Non-current liabilities Lease liabilities
AXIOM MINING LIMITED ANNUAL REPORT 2015 Provisions
2,332
1,958
14 15
5
–
Total non-current liabilities
2,337 8,262 5,342
1,958 4,942 2,984
Total liabilities NET ASSETS Equity Issued capital
91,433
77,902
16(a) 16(b)
Reserves
1,192
(95)
Retained losses
(85,054)
(73,395)
Equity attributable to owners of the Company
7,571
4,412
Non-controlling interests
(2,229)
(1,428) 2,984
TOTAL EQUITY
5,342
The notes on pages 43 to 70 form part of these nancial statements.
Made with FlippingBook