Cue Energy Resources Limited Statement of financial position As at 30 June 2023 Consolidated Note 2023 2022 $'000 $'000 The above statement of financial position should be read in conjunction with the accompanying notes 2 Assets Current assets Cash and cash equivalents 15,238 23,223 Trade and other receivables 10 10,822 6,904 Contract assets 5,118 1,836 Inventories 1,181 1,237 Total current assets 32,359 33,200 Non-current assets Advances paid for restoration works 12 5,994 6,300 Property, plant and equipment 26 34 Right-of-use assets 110 175 Exploration and evaluation assets 7 114 1,950 Production properties 11 62,289 54,117 Development assets 11 4,458 4,243 Deferred tax assets 9 12,250 6,888 Deposits 404 - Total non-current assets 85,645 73,707 Total assets 118,004 106,907 Liabilities Current liabilities Trade and other payables 3,929 4,651 Contract liabilities 822 1,545 Borrowings 3,945 - Lease liabilities 91 86 Tax liabilities 9 3,998 2,666 Provisions 231 192 Deferred consideration 225 6,337 Total current liabilities 13,241 15,477 Non-current liabilities Contract liabilities 4,332 5,207 Borrowings 15 - 6,895 Lease liabilities 45 122 Deferred tax liabilities 9 7,631 6,751 Provisions 12 28,563 24,517 Total non-current liabilities 40,571 43,492 Total liabilities 53,812 58,969 Net assets 64,192 47,938 Equity Contributed equity 13 152,416 152,416 Reserves 14 6,393 1,132 Accumulated losses (94,617) (105,610) Total equity 64,192 47,938 Statement of financial position 48 Cue Energy Resources Limited Annual Report 2023
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