Consolidated Statement of Financial Position as at 30 June 2024 Australian Dollar ($) Note 30 June 2024 $ 30 June 2023 $ Current assets Cash and cash equivalents 17(a) 2,520,498 3,337,581 Trade and other receivables 10(a) 6,828 32,306 Other assets 10(b) 140,888 123,060 Total current assets 2,668,214 3,492,947 Non current assets Security bond 71,809 71,748 Right of use assets 11(a) 293,783 310,407 Plant and equipment 12 23,351 30,862 Total non current assets 388,943 413,017 Total assets 3,057,157 3,905,964 Current liabilities Trade and other payables 13 459,695 1,498,083 Lease liabilities 11(b) 146,500 90,704 Provisions for employee entitlements 245,625 260,034 Total current liabilities 851,820 1,848,821 Non-current liabilities Lease liabilities 11(b) 146,655 237,168 Total non-current liabilities 146,655 237,168 Total liabilities 998,475 2,085,989 Net assets 2,058,682 1,819,975 Equity Issued capital 14(a) 76,449,775 71,593,685 Other reserves 14(c) 2,704,593 – Share options/performance rights reserve 14(b) 1,986,231 1,321,022 Accumulated losses 15 (79,207,757) (71,094,732) 1,932,842 1,819,975 Total equity attributable to members of SGQ 1,932,842 1,819,975 Non-controlling interest 125,840 – Total equity 2,058,682 1,819,975 The above consolidated statement of financial position should be read in conjunction with the accompanying notes 25 St George Mining Limited Annual Report 2024
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