Legend Mining Limited (LEG.AX) - Balance Sheet Statement

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LEG.AX
Financials

0.013 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	11.526	12.711	18.258	25.191	10.134	3.324	4.47	6.674	6.251	6.937	4.652	9.959	8.424	6.676	5.438	5.003	11.914	8.925	3.553	2.163	3.304	0.376	0.247	0.686	0.337	0.863	1.453	2.45	3.083	0
Short Term Investments Numbers are in millions	0.1	0	0.1	0.05	0.148	0.067	0.24	0.352	2.761	4.162	3.727	3.896	4.311	8.603	8.641	7.344	0.321	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	11.526	12.711	18.258	25.241	10.282	3.391	4.71	7.026	9.012	11.099	8.379	13.854	12.735	15.279	14.079	12.347	12.235	8.925	3.553	2.163	3.304	0.376	0.247	0.686	0.337	0.863	1.453	2.45	3.083	0
Net Receivables Numbers are in millions	3.174	0.161	0.034	2.707	0.333	0.064	0.04	0.031	2.926	5.797	0.032	0.014	0.029	0.106	0.513	0.228	0.098	0.234	0.052	0.419	0.257	0.021	0.635	0.409	0.162	0.069	0.039	0.013	0.015	0
Inventory Numbers are in millions	0	0	0	-2.757	-0.482	-0.131	-0.279	-0.384	-5.687	-9.959	0	0.011	0.011	0	0	0	0	0.145	0.157	0.74	0.581	0	0	0.644	0.131	0	0	0	0	0
Other Current Assets Numbers are in millions	0.1	0.1	0.1	2.757	0.482	0.181	0.329	0.434	5.687	9.959	14.077	0.054	5.494	0.586	0.053	0.012	0.34	0.018	0.03	0.907	1.245	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	14.8	12.971	18.392	27.948	10.616	3.505	4.799	7.107	11.938	16.896	22.488	13.933	18.268	15.971	14.645	12.588	12.672	9.322	3.792	4.229	4.142	0.397	0.882	1.739	0.629	0.933	1.492	2.463	3.098	0
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	0.542	0.635	0.867	0.59	0.166	10.122	9.826	7.869	5.53	0.441	0.13	40.02	11.975	11.374	8.211	5.181	9.839	22.932	21.376	7.651	8.283	1.533	1.777	0.911	2.386	1.693	0.989	0.657	0.468	0.141
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.338	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.338	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.338	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0.006	0.006	0.05	0.05	0.05	0.066	23.696	24.802	1.546	1.544	1.545	0.149	0.141	2.133	0.034	0.045	0.016	0.067	0.096	0.046	0.045	0.043	0.036	0.061
Tax Assets Numbers are in millions	10.838	10.504	9.348	5.301	0	0	0	0	0	0	0	0	0.894	1.112	1.672	1.286	0.903	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	39.882	40.182	34.935	22.302	14.628	-10.122	-0.006	-0.006	-0.05	-0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Assets Numbers are in millions	51.262	51.32	45.151	28.193	14.794	10.122	9.826	7.869	5.53	0.441	0.18	40.086	36.565	37.287	11.43	8.011	12.286	23.08	21.517	9.784	8.317	1.578	1.792	0.978	2.482	1.739	1.034	1.039	0.504	0.202
Total Assets Numbers are in millions	66.062	64.292	63.543	56.142	25.41	13.633	14.631	14.982	17.518	17.388	22.668	54.019	54.833	53.258	26.074	20.598	24.959	32.402	25.309	14.013	12.459	1.974	2.674	2.717	3.112	2.671	2.526	3.501	3.602	0.202
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0.632	0.711	0.327	0.583	0.23	0.231	0.033	0.062	0.032	0.105	0.123	0.101	0.229	0.122	0.05	0.025	0.192	0.422	0.566	4.146	3.991	0.634	0.092	0.173	0.27	0.039	0.072	0.287	0.082	0.03
Short Term Debt Numbers are in millions	0.092	0.044	0.09	0.039	0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	8	5.564	0.007	0.256	0.006	0.29	0.218	0.028	0.027	0.03	0	0.043
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.031	-0.472	0	0	0	-0.005	-0.005	-0.006	0	0
Other Current Liabilities Numbers are in millions	0.181	0.174	0.179	0.17	0.195	0.222	0.162	0.122	0.302	0.165	0.148	1.841	2.193	0.256	0.353	0.194	0.513	0.115	0.118	0.355	0.108	0.529	0.071	0.138	0.04	0.029	0.02	0.006	0.005	0
Total Current Liabilities Numbers are in millions	0.906	0.928	0.597	0.792	0.493	0.453	0.194	0.183	0.333	0.27	0.27	1.942	2.422	0.378	0.404	0.219	0.705	0.537	8.684	10.066	4.075	0.947	0.169	0.602	0.527	0.092	0.115	0.316	0.087	0.073
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.018	0.02	0.016	0.016	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.024	0.03	0.035	0	0	0	0	0	0	0.246
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	11.035	11.033	9.366	5.34	0	0	0	0	0	0	0	0.141	0.883	3.031	2.863	1.559	2.311	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	0.161	0.153	0.142	0.129	0.108	0.097	0.087	0.064	0.057	0	0.043	0.036	0.043	1.529	1.515	1.504	1.473	3.224	3.208	2.12	2.057	0	0	0.463	0.487	0.062	0.094	0.31	0.082	0
Total Non-Current Liabilities Numbers are in millions	11.214	11.207	9.524	5.486	0.122	0.097	0.087	0.064	0.057	0.05	0.043	0.176	0.926	4.56	4.378	3.064	3.784	3.224	3.208	2.12	2.081	0.03	0.035	0.463	0.487	0.062	0.094	0.31	0.082	0.246
Total Liabilities Numbers are in millions	12.12	12.135	10.121	6.279	0.615	0.55	0.281	0.247	0.39	0.32	0.313	2.118	3.348	4.938	4.781	3.282	4.489	3.761	11.892	12.186	6.156	0.978	0.204	0.602	0.527	0.092	0.115	0.316	0.087	0.318
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	107.181	101.452	101.452	98.373	72.479	60.711	60.711	60.588	60.588	63.076	59.819	59.86	60.172	53.076	38.42	36.333	36.386	57.329	37.036	17.969	13.23	7.674	6.736	5.411	5.377	4.775	5.35	5.2	5.2	0
Retained Earnings Numbers are in millions	-78.938	-73.919	-72.428	-72.362	-71.299	-70.897	-69.63	-69.063	-66.463	-65.152	-62.644	-27.914	-30.13	-26.41	-27.673	-22.259	-19.347	-31.803	-24.066	-16.503	-7.29	-7.039	-5.168	-4.199	-3.268	-2.196	-1.764	-0.915	-0.585	-0.117
Accumulated Other Comprehensive Income/Loss Numbers are in millions	25.699	24.624	24.398	23.852	23.615	23.268	23.268	23.209	23.003	22.418	25.915	17.898	21.563	21.789	10.546	3.242	3.43	3.115	0.447	0.362	0.362	0.362	0.903	0.903	0.475	-0.035	-1.175	0.8	-1.1	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	0	0	0	-0	-3.274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0	-1.9	0	0
Total Shareholders Equity Numbers are in millions	53.942	52.157	53.422	49.863	24.795	13.082	14.35	14.734	17.128	17.067	23.09	49.844	51.605	48.455	21.293	17.316	20.47	28.641	13.417	1.828	6.303	0.997	2.471	2.115	2.585	2.579	2.411	3.185	3.515	-0.117
Total Equity Numbers are in millions	53.942	52.157	53.422	49.863	24.795	13.082	14.35	14.734	17.128	17.067	22.355	51.901	51.485	48.32	21.293	17.316	20.47	28.641	13.417	1.828	6.303	0.997	2.471	2.115	2.585	2.579	2.411	3.185	3.515	-0.117
Total Liabilities & Shareholders Equity Numbers are in millions	66.062	64.292	63.543	56.142	25.41	13.633	14.631	14.982	17.518	17.388	22.668	54.019	54.833	53.258	26.074	20.598	24.959	32.402	25.309	14.013	12.459	1.974	2.674	2.717	3.112	2.671	2.526	3.501	3.602	0.202

Legend Mining Limited

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