Culpeo Minerals Limited
CPO.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | A$162 | – | A$404 | A$188 |
| Short-Term Investments | A$0 | – | A$0 | A$0 |
| Receivables | A$145 | – | A$31 | A$47 |
| Inventory | A$0 | – | A$0 | -A$47 |
| Other Curr. Assets | A$0 | – | A$0 | A$47 |
| Total Curr. Assets | A$306 | – | A$474 | A$235 |
| Property Plant & Equip (Net) | A$6,104 | – | A$4,577 | A$3,470 |
| Goodwill | A$0 | – | A$0 | A$0 |
| Intangibles | A$0 | – | A$0 | A$0 |
| Long-Term Investments | A$0 | – | A$0 | A$0 |
| Tax Assets | A$0 | – | A$0 | A$0 |
| Other NC Assets | A$0 | – | A$0 | A$0 |
| Total NC Assets | A$6,104 | – | A$4,577 | A$3,470 |
| Other Assets | A$0 | – | A$0 | A$0 |
| Total Assets | A$6,410 | – | A$5,051 | A$3,704 |
| Liabilities | – | – | – | – |
| Payables | A$112 | – | A$154 | A$288 |
| Short-Term Debt | A$0 | – | A$0 | A$0 |
| Tax Payable | A$0 | – | A$0 | A$0 |
| Deferred Revenue | A$0 | – | A$0 | A$0 |
| Other Curr. Liab. | A$0 | – | A$0 | A$0 |
| Total Curr. Liab. | A$112 | – | A$189 | A$288 |
| LT Debt | A$0 | – | A$0 | A$0 |
| Deferred Rev, NC | A$0 | – | A$0 | A$0 |
| Deferred Tax Liab, NC | A$0 | – | A$0 | A$0 |
| Other NC Liab. | A$0 | – | A$0 | A$0 |
| Total NC Liab. | A$0 | – | A$0 | A$0 |
| Other Liabilities | A$0 | – | A$0 | A$0 |
| Cap. Leases | A$0 | – | A$0 | A$0 |
| Total Liabilities | A$112 | – | A$189 | A$288 |
| Equity | – | – | – | – |
| Pref Stock | A$0 | – | A$0 | A$0 |
| Common Stock | A$17,093 | – | A$14,604 | A$11,916 |
| Retained Earnings | -A$11,336 | – | -A$9,953 | -A$8,652 |
| AOCI | A$1,066 | – | A$736 | A$561 |
| Other Equity | A$0 | – | A$0 | A$0 |
| Total Equity | A$6,824 | – | A$5,388 | A$3,825 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -A$526 | – | -A$526 | -A$408 |
| Total Liab. & Tot. Equity | A$6,410 | – | A$5,051 | A$3,704 |
| Net Debt | -A$162 | A$0 | -A$404 | -A$188 |