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AXIOM MINING LIMITED

ANNUAL REPORT 2015

COMPANY FINANCIAL REPORT

Statement of financial position

for the year ended 30 September 2015

Notes

2015

AU$000

2014

AU$000

Assets

Current assets

Cash and cash equivalents

11

1,170

2,207

Prepayment and other receivables

12

189

379

Amounts due from subsidiaries

13

6,747

Total current assets

8,106

2,586

Non-current assets

Investments in subsidiaries

14

Property, plant and equipment

15

150

150

Total non-current assets

150

150

Total assets

8,256

2,736

Liabilities

Current liabilities

Trade and other payables

16

1,767

753

Borrowings

17

1,132

686

Provisions

18

156

139

Total current liabilities

3,055

1,578

Total liabilities

3,055

1,578

Net current assets

5,051

1,008

NET ASSETS

5,201

1,158

Equity

Share capital

19(a)

91,433

77,902

Reserves

(86,232)

(76,744)

TOTAL EQUITY

5,201

1,158

Ryan Richard Mount

Stephen Ray Williams

Director

Director