Cue Energy Resources Limited Notes to the financial statements 30 June 2025 Note 19. Parent entity information (continued) 52 Set out below is the supplementary information about the parent entity. Consolidated Statement of profit or loss and other comprehensive income Parent 30 June 2025 30 June 2024 $'000 $'000 (Loss)/profit after income tax (1,147) 65,384 Total comprehensive income (1,147) 65,384 Parent 30 June 2025 30 June 2024 $'000 $'000 Total current assets 7,397 10,818 Total assets 53,777 68,849 Total current liabilities 569 646 Total liabilities 588 648 Equity Contributed equity 152,630 152,543 General reserve 37,439 51,416 Option reserve 462 493 Accumulated losses (137,342) (136,251) Total equity 53,189 68,201 Guarantees entered into by the parent entity in relation to the debts of its subsidiaries The parent entity had no guarantees in relation to the debts of its subsidiaries as at 30 June 2025 (30 June 2024: nil). Contingent liabilities The parent entity had no contingent liabilities as at 30 June 2025 (30 June 2024: nil). Capital commitments - Property, plant and equipment The parent entity had no capital commitments for the acquisition of capital assets as at 30 June 2025 (30 June 2024: nil). Note 20. Shares in subsidiaries Principal place of business Ownership interest Ownership interest Name Country of incorporation Tax residency 30 June 2025 30 June 2024 % % Cue Mahato Pty Ltd Indonesia/Australia Australia 100.00% 100.00% Cue Mahakam Hilir Pty Ltd Indonesia/Australia Australia 100.00% 100.00% Cue Kalimantan Pte Ltd* Singapore Singapore 100.00% 100.00% Cue (Ashmore Cartier) Pty Ltd Australia Australia 100.00% 100.00% Cue Sampang Pty Ltd Indonesia/Australia Australia 100.00% 100.00% Cue Taranaki Pty Ltd New Zealand/Australia Australia 100.00% 100.00% Cue Exploration Pty Ltd Australia Australia 100.00% 100.00% Cue Palm Valley Pty Ltd Australia Australia 100.00% 100.00% Cue Mereenie Pty Ltd Australia Australia 100.00% 100.00% Cue Dingo Pty Ltd Australia Australia 100.00% 100.00% 64 Cue Energy Resources Limited Annual Report 2025
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