Brockman Mining Limited
BCK.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | A$5 | A$2 | A$5 | A$7 |
| Short-Term Investments | A$0 | A$0 | A$0 | A$0 |
| Receivables | A$0 | A$0 | A$0 | A$2 |
| Inventory | A$0 | A$0 | A$0 | A$0 |
| Other Curr. Assets | A$1 | A$2 | A$1 | A$0 |
| Total Curr. Assets | A$6 | A$4 | A$5 | A$9 |
| Property Plant & Equip (Net) | A$698 | A$654 | A$707 | A$722 |
| Goodwill | A$0 | A$0 | A$0 | A$0 |
| Intangibles | A$0 | A$0 | A$0 | A$0 |
| Long-Term Investments | A$1 | A$1 | A$1 | A$0 |
| Tax Assets | A$0 | A$0 | A$0 | A$0 |
| Other NC Assets | A$0 | A$0 | A$0 | A$1 |
| Total NC Assets | A$699 | A$655 | A$708 | A$722 |
| Other Assets | A$0 | A$0 | A$0 | A$0 |
| Total Assets | A$705 | A$658 | A$713 | A$731 |
| Liabilities | – | – | – | – |
| Payables | A$1 | A$1 | A$1 | A$66 |
| Short-Term Debt | A$0 | A$0 | A$0 | A$0 |
| Tax Payable | A$0 | A$0 | A$0 | A$0 |
| Deferred Revenue | A$0 | A$0 | A$0 | A$1 |
| Other Curr. Liab. | A$1 | A$1 | A$1 | A$0 |
| Total Curr. Liab. | A$2 | A$2 | A$2 | A$68 |
| LT Debt | A$92 | A$86 | A$76 | A$66 |
| Deferred Rev, NC | A$0 | A$0 | A$0 | -A$0 |
| Deferred Tax Liab, NC | A$86 | A$71 | A$79 | A$85 |
| Other NC Liab. | A$68 | A$59 | A$57 | A$0 |
| Total NC Liab. | A$246 | A$216 | A$212 | A$151 |
| Other Liabilities | A$0 | A$0 | A$0 | A$0 |
| Cap. Leases | A$0 | A$1 | A$1 | A$1 |
| Total Liabilities | A$248 | A$219 | A$215 | A$219 |
| Equity | – | – | – | – |
| Pref Stock | A$0 | A$0 | A$0 | A$0 |
| Common Stock | A$928 | A$928 | A$928 | A$928 |
| Retained Earnings | -A$4,263 | -A$4,248 | -A$4,229 | -A$4,225 |
| AOCI | -A$677 | -A$709 | -A$669 | -A$659 |
| Other Equity | A$4,469 | A$8,229 | A$3,799 | A$3,810 |
| Total Equity | A$456 | A$440 | A$499 | A$512 |
| Supplemental Information | – | – | – | – |
| Minority Interest | A$0 | A$0 | A$0 | A$0 |
| Total Liab. & Tot. Equity | A$705 | A$658 | A$713 | A$731 |
| Net Debt | A$87 | A$85 | A$72 | A$59 |