Adamus Resources Limited And Controlled Entities INTERIM ...
Adamus Resources Limited And Controlled Entities INTERIM ...
Adamus Resources Limited And Controlled Entities INTERIM ...
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<strong>Adamus</strong> <strong>Resources</strong> <strong>Limited</strong><br />
For the Three Months Ended 30 September 2006<br />
Consolidated Balance Sheet<br />
(Expressed in Australian Dollars)<br />
(Unaudited)<br />
Consolidated<br />
As at<br />
30 Sept 2006 30 June 2006<br />
$<br />
$<br />
ASSETS<br />
Current Assets<br />
Cash and cash equivalents 10,378,775 14,208,014<br />
Trade and other receivables 55,231 82,089<br />
Prepayments - 9,119<br />
Total Current Assets 10,434,006 14,299,222<br />
Non Current Assets<br />
Other receivables 23,000 23,000<br />
Property, plant & equipment 63,848 70,275<br />
Mineral exploration and evaluation 31,047,280 26,562,309<br />
Total Non Current Assets 31,134,128 26,655,584<br />
TOTAL ASSETS 41,568,134 40,954,806<br />
LIABILITIES<br />
Current Liabilities<br />
Trade and other payables 42,877 1,196,729<br />
Provisions 156,256 156,256<br />
Total Current Liabilities 199,133 1,352,985<br />
TOTAL LIABILITIES 199,133 1,352,985<br />
NET ASSETS 41,369,001 39,601,821<br />
EQUITY<br />
Contributed Equity 46,979,302 44,633,702<br />
Reserves 337,636 306,114<br />
Accumulated losses (5,947,937) (5,337,995)<br />
TOTAL EQUITY 41,369,001 39,601,821<br />
The above Consolidated Balance Sheet is to be read in conjunction with the Notes to the Financial Statements
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