Consolidated Statement of financial position Cue Energy Resources Limited Consolidated Statement of financial position As at 30 June 2026 Consolidated Note 30 June 2026 30 June 2025 $'000 $'000 The above consolidated statement of financial position should be read in conjunction with the accompanying notes 30 Assets Current assets Cash and cash equivalents 15,712 10,832 Trade and other receivables 10 12,726 11,627 Inventories 2,055 1,217 Total current assets 30,493 23,676 Non-current assets Advances paid for restoration works 12 6,372 6,388 Property, plant and equipment 21 22 Right-of-use assets 195 242 Production properties 11 64,257 71,151 Development assets 11 1,791 4,468 Deferred tax assets 9 7,921 7,157 Deposits 435 417 Total non-current assets 80,992 89,845 Total assets 111,485 113,521 Liabilities Current liabilities Trade and other payables 5,999 5,225 Contract liabilities 166 49 Lease liabilities 62 76 Tax liabilities 9 3,893 3,742 Provisions 273 249 Total current liabilities 10,393 9,341 Non-current liabilities Contract liabilities 3,296 3,650 Lease liabilities 156 182 Deferred tax liabilities 9 9,415 11,885 Provisions 12 31,125 30,408 Total non-current liabilities 43,992 46,125 Total liabilities 54,385 55,466 Net assets 57,100 58,055 Equity Contributed equity 13 153,065 152,630 Reserves 14 43,748 41,832 Accumulated losses (139,713) (136,407) Total equity 57,100 58,055 43 Cue Energy Resources Limited Annual Report 2026
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