Notes to the Consolidated Financial Statements for the year ended 30 June 2024 12. PLANT AND EQUIPMENT CONSOLIDATED 30 June 2024 $ CONSOLIDATED 30 June 2023 $ Plant and Equipment At Cost 116,297 111,297 Accumulated depreciation (92,946) (80,435) Total plant and equipment 23,351 30,862 CONSOLIDATED 30 June 2024 $ CONSOLIDATED 30 June 2023 $ Plant and Equipment Carrying amount at the beginning of the year 30,862 40,081 Additions 5,000 7,152 Disposals – – Depreciation expense (12,511) (16,371) Total carrying amount at end of year 23,351 30,862 13. CURRENT LIABILITIES CONSOLIDATED 30 June 2024 $ CONSOLIDATED 30 June 2023 $ Trade and other payables 459,695 1,498,083 459,695 1,498,083 Trade payables are unsecured and are usually paid within 30 days of recognition. The carrying amounts of trade and other payables are considered to be the same as their fair values due to their short-term nature. As at 30 June 2024 $87,775 (2023: $894,851) was past 30 days due. 14. ISSUED CAPITAL (a) Issued and paid up capital Australian Dollar $ CONSOLIDATED 30 June 2024 $ CONSOLIDATED 30 June 2023 $ At the beginning of the reporting period 71,593,685 62,739,363 Shares issued during the prior period November 2023: 94,105,263 shares issued at $0.038 3,576,000 – November 2023: 37,473,684 shares issued at $0.038 1,424,000 – December 2023: 42,105 shares issued at $0.038 1,600 – December 2022: 105,941,190 shares issued at $0.068 – 7,204,001 January 2023: 23,255,814 shares issued at $0.086 – 2,000,000 Exercise of Options – – Share based payments(i), (ii) 775,440 838,748 Transactions costs arising from issue of shares (920,950) (1,188,427) At reporting date 988,540,432 (30 June 2023: 840,510,549) fully paid ordinary shares 76,449,775 71,593,685 38 St George Mining Limited Annual Report 2024
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