Gold Mines of Sardinia Limited

A.C.N. 009 234 851

Balance
Up

BALANCE SHEET AS AT 31 DECEMBER 2000

 

 

 

Consolidated

Gold Mines of Sardinia

Limited

 

N

O

T

E

S

Year

Ended

31/12/00

$000

Year

Ended

31/12/99

$000

Year

Ended

31/12/00

$000

Year

Ended

31/12/99

$000

       
           
           

CURRENT ASSETS

         

Cash at bank

 

5,705

3,112

4,440

2,265

Receivables

4

4,073

5,664

229

99

Inventories

5

2,893

__________

2,004

__________

-

__________

-

___________

TOTAL CURRENT ASSETS

 

12,671

__________

10,780

__________

4,669

__________

2,364

__________

           

NON-CURRENT ASSETS

         

Receivables

4

-

-

32,065

35,774

Investments

6

6,439

95

6,345

40

Plant and equipment

7

8,243

10,752

29

34

Exploration, evaluation and

development costs carried forward

8

24,303

__________

24,504

__________

-

__________

-

__________

TOTAL NON CURRENT ASSETS

 

38,985

__________

35,351

__________

38,439

__________

35,848

__________

TOTAL ASSETS

 

51,656

__________

46,131

__________

43,108

__________

38,212

__________

           

CURRENT LIABILITIES

         

Accounts payable

9

3,020

2,048

615

181

Borrowings

Provisions

10

11

5,775

403

__________

10,575

247

__________

1,892

99

__________

5,831

84

__________

TOTAL CURRENT LIABILITIES

 

9,198

__________

12,870

__________

2,606

__________

6,096

__________

NON-CURRENT LIABILITIES

         

Borrowings

10

8,839

8,100

-

-

Provisions

11

2,186

__________

1,281

__________

-

__________

-

__________

TOTAL NON-CURRENT

LIABILITIES

 

11,025

__________

9,381

__________

-

__________

-

___________

TOTAL LIABILITIES

 

20,223

__________

22,251

__________

2,606

__________

6,096

__________

NET ASSETS

 

31,433

==========

23,880

==========

40,502

==========

32,116

==========

 

 

 

 

 

 

Consolidated

Gold Mines of Sardinia

Limited

 

N

O

T

E

S

Year

Ended

31/12/00

$000

Year

Ended

31/12/99

$000

Year

Ended

31/12/00

$000

Year

Ended

31/12/99

$000

           

SHAREHOLDERS’ EQUITY

         

Parent equity interest

         

Share capital

12

74,817

58,556

74,817

58,556

Accumulated losses

 

(43,868)

__________

(35,389)

__________

(34,315)

__________

(26,440)

__________

Total parent entity interest in equity

 

30,949

23,167

40,502

32,116

Outside equity interest

         

Share capital

 

1,010

1,010

-

-

Accumulated losses

 

(526)

__________

(297)

__________

-

__________

-

__________

Total outside equity interest

23

484

__________

713

__________

-

__________

-

__________

           

TOTAL SHAREHOLDERS’

EQUITY

 

31,433

==========

23,880

=========

40,502

==========

32,116

=========

 

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Copyright © 2001 Gold Mines of Sardinia Limited
Last modified: April 03, 2001