Kasbah Resources Limited Annual Report 2018

36 Kasbah Resources Limited Annual Report 2018 Consolidated Note 2018 $ 2017 $ Current Assets Cash and cash equivalents 6 3,016,898 1,720,844 Trade and other receivables 7 337,105 256,573 Non-current assets classified as held for sale 8 1 1 Total Current Assets 3,354,004 1,977,418 Non-current Assets Property, plant and equipment 9 41,052 37,806 Exploration and evaluation expenditure 10 5,814,769 5,536,952 Total Non-current Assets 5,855,821 5,574,758 TOTAL ASSETS 9,209,825 7,552,176 Current Liabilities Trade and other payables 11 1,065,587 1,605,556 Loan – secured 12 3,209,727 1,077,188 Total Current Liabilities 4,275,314 2,682,744 Non-current Liabilities Employee entitlements 4,494 613 Total Non-current Liabilities 4,494 613 TOTAL LIABILITIES 4,279,808 2,683,357 NET ASSETS 4,930,017 4,868,819 Equity Issued capital 13 71,729,616 66,885,488 Reserves 14 28,824,226 28,357,979 Accumulated losses (95,690,867) (90,043,043) Parent entity interest 4,862,975 5,200,424 Non-controlling interest 15 67,042 (331,605) TOTAL EQUITY 4,930,017 4,868,819 The consolidated statement of financial position should be read in conjunction with the accompanying notes. as at 30 June 2018 Consolidated Statement of Financial Position

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