Axiom Interactive Annual Report 2017

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 30 September 2017 GROUP FINANCIAL REPORT AXIOM MINING LIMITED ANNUAL REPORT 2017 56 29. STATEMENT OF FINANCIAL POSITION OF THE COMPANY Information about the statement of financial position of the Company at the end of the reporting period is as follows: 2017 AU$000 2016 AU$000 Current assets Cash and cash equivalents 1,649 4,040 Other receivables 459 236 Due from subsidiaries 1,446 1,302 Total current assets 3,554 5,578 Non-current assets Investments in subsidiaries — — Property, plant and equipment 62 110 Total non-current assets 62 110 Current liabilities Other payables and accruals 739 650 Convertible notes 1,807 — Provisions 46 37 Total current liabilities 2,592 687 Net current assets 962 4,891 NET ASSETS 1,024 5,001 Equity Share capital 113,985 108,360 Reserves (112,961) (103,359) TOTAL EQUITY 1,024 5,001 Ryan Richard Mount Director Robert Barraket Director

RkJQdWJsaXNoZXIy MjE2NDg3