Nelson Resources Limited
NES.AX · ASX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | A$1,569 | A$101 | A$897 | A$1,057 |
| Short-Term Investments | A$0 | A$0 | A$0 | A$0 |
| Receivables | A$0 | A$3 | A$22 | A$25 |
| Inventory | A$0 | A$0 | A$0 | A$0 |
| Other Curr. Assets | A$0 | A$0 | A$0 | A$0 |
| Total Curr. Assets | A$1,580 | A$132 | A$965 | A$1,387 |
| Property Plant & Equip (Net) | A$947 | A$1,112 | A$98 | A$949 |
| 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$6,295 | A$5,436 |
| Total NC Assets | A$947 | A$1,112 | A$6,393 | A$6,384 |
| Other Assets | A$0 | A$0 | A$0 | A$0 |
| Total Assets | A$2,528 | A$1,244 | A$7,358 | A$7,771 |
| Liabilities | – | – | – | – |
| Payables | A$83 | A$0 | A$23 | A$114 |
| Short-Term Debt | A$0 | A$0 | A$0 | A$59 |
| Tax Payable | A$0 | A$0 | A$0 | A$0 |
| Deferred Revenue | A$0 | A$0 | A$0 | A$0 |
| Other Curr. Liab. | A$0 | -A$102 | A$15 | A$41 |
| Total Curr. Liab. | A$83 | A$208 | A$72 | A$279 |
| 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$0 | A$0 | A$0 | A$0 |
| Total NC Liab. | A$0 | A$0 | A$0 | A$191 |
| Other Liabilities | A$0 | A$0 | A$0 | A$0 |
| Cap. Leases | A$0 | A$0 | A$0 | A$250 |
| Total Liabilities | A$83 | A$208 | A$72 | A$470 |
| Equity | – | – | – | – |
| Pref Stock | A$0 | A$0 | A$0 | A$0 |
| Common Stock | A$48,701 | A$46,579 | A$46,429 | A$45,044 |
| Retained Earnings | -A$46,382 | -A$45,593 | -A$39,643 | -A$38,354 |
| AOCI | A$126 | A$50 | A$500 | A$610 |
| Other Equity | A$0 | A$0 | A$0 | A$0 |
| Total Equity | A$2,445 | A$1,036 | A$7,286 | A$7,301 |
| Supplemental Information | – | – | – | – |
| Minority Interest | A$0 | A$0 | A$0 | A$0 |
| Total Liab. & Tot. Equity | A$2,528 | A$1,244 | A$7,358 | A$7,771 |
| Net Debt | -A$1,569 | -A$101 | -A$897 | -A$998 |