Golden State Mining Limited
GSM.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | A$720 | A$1,290 | A$1,891 | A$2,535 |
| Short-Term Investments | A$0 | A$0 | A$0 | A$0 |
| Receivables | A$4 | A$14 | A$25 | A$60 |
| Inventory | A$0 | A$0 | A$0 | -A$60 |
| Other Curr. Assets | A$0 | A$26 | A$5 | A$80 |
| Total Curr. Assets | A$723 | A$1,330 | A$1,921 | A$2,615 |
| Property Plant & Equip (Net) | A$4 | A$10 | A$16 | A$34 |
| Goodwill | A$0 | A$0 | A$0 | A$0 |
| Intangibles | A$0 | A$0 | A$0 | A$0 |
| Long-Term Investments | A$0 | A$0 | A$0 | A$0 |
| Tax Assets | A$0 | A$0 | A$0 | A$0 |
| Other NC Assets | A$0 | A$0 | A$0 | A$0 |
| Total NC Assets | A$4 | A$10 | A$16 | A$34 |
| Other Assets | A$0 | A$0 | A$0 | A$0 |
| Total Assets | A$727 | A$1,340 | A$1,937 | A$2,649 |
| Liabilities | – | – | – | – |
| Payables | A$164 | A$212 | A$157 | A$209 |
| 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$0 |
| Other Curr. Liab. | A$217 | A$216 | A$271 | A$196 |
| Total Curr. Liab. | A$381 | A$428 | A$428 | A$405 |
| LT Debt | A$0 | A$0 | A$0 | A$0 |
| Deferred Rev, NC | A$0 | A$0 | A$0 | A$0 |
| Deferred Tax Liab, NC | A$0 | A$0 | A$0 | A$0 |
| Other NC Liab. | A$35 | A$0 | A$0 | A$0 |
| Total NC Liab. | A$35 | A$0 | A$0 | A$0 |
| Other Liabilities | A$0 | A$0 | A$0 | A$0 |
| Cap. Leases | A$0 | A$0 | A$0 | A$0 |
| Total Liabilities | A$416 | A$428 | A$428 | A$405 |
| Equity | – | – | – | – |
| Pref Stock | A$0 | A$0 | A$0 | A$0 |
| Common Stock | A$16,366 | A$16,366 | A$16,366 | A$16,366 |
| Retained Earnings | -A$17,988 | -A$17,388 | -A$16,791 | -A$16,055 |
| AOCI | A$1,933 | A$1,933 | A$1,933 | A$1,933 |
| Other Equity | A$0 | A$0 | A$0 | A$0 |
| Total Equity | A$311 | A$912 | A$1,509 | A$2,244 |
| Supplemental Information | – | – | – | – |
| Minority Interest | A$0 | A$0 | A$0 | A$0 |
| Total Liab. & Tot. Equity | A$727 | A$1,340 | A$1,937 | A$2,649 |
| Net Debt | -A$720 | -A$1,290 | -A$1,891 | -A$2,535 |