Cue Energy Resources Limited Statement of financial position As at 30 June 2024 Consolidated Note 30 June 2024 30 June 2023 $'000 $'000 The above statement of financial position should be read in conjunction with the accompanying notes 30 Assets Current assets Cash and cash equivalents 16,259 15,238 Trade and other receivables 9 8,134 10,822 Contract assets - 5,118 Inventories 2,420 1,181 Total current assets 26,813 32,359 Non-current assets Advances paid for restoration works 11 6,069 5,994 Property, plant and equipment 20 26 Right-of-use assets 206 110 Exploration and evaluation assets - 114 Production properties 10 63,017 62,289 Development assets 10 4,553 4,458 Deferred tax assets 8 12,201 12,250 Deposits 404 404 Total non-current assets 86,470 85,645 Total assets 113,283 118,004 Liabilities Current liabilities Trade and other payables 2,984 3,929 Contract liabilities - 822 Borrowings - 3,945 Lease liabilities 43 91 Tax liabilities 8 3,040 3,998 Provisions 239 231 Deferred consideration - 225 Total current liabilities 6,306 13,241 Non-current liabilities Contract liabilities 4,000 4,332 Lease liabilities 174 45 Deferred tax liabilities 8 9,280 7,631 Provisions 11 28,609 28,563 Total non-current liabilities 42,063 40,571 Total liabilities 48,369 53,812 Net assets 64,914 64,192 Equity Contributed equity 12 152,543 152,416 Reserves 13 54,100 6,393 Accumulated losses (141,729) (94,617) Total equity 64,914 64,192 Statement of financial position 44 Cue Energy Resources Limited Annual Report 2024
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