Nova Minerals Balance Sheet (2022-2025) | NVAAF

Balance Sheet Jun2022 Jun2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 15.24M12.86M2.08M2.67M5.82M38.85M
Short-term Investments (Quarter) 1.16M1.27M1.23M0.50M2.31M
Cash & Current Investments (Quarter) 15.24M14.02M3.35M3.90M6.32M41.16M
Receivables - Other (Quarter) 0.18M0.07M
Prepaid Assets (Quarter) 0.33M0.22M6.94M0.19M4.06M
Current Assets (Quarter) 10.87M13.19M2.29M9.61M6.00M42.92M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 2.23M2.02M1.72M1.44M
Long-Term Investments (Quarter) 16.49M11.21M4.68M-0.21M
Other Non-Current Assets (Quarter) 1.16M1.27M0.50M
Non-Current Assets (Quarter) 42.75M68.57M68.38M69.15M66.07M79.01M
Assets (Quarter) 4.54M81.77M70.68M78.76M72.08M121.92M
Liabilities
Current Liabilities
Accounts Payables (Quarter) -1.61M-1.19M0.48M-1.72M-4.75M
Payables (Quarter) -1.61M-1.19M0.48M-1.72M-4.75M
Short term Debt (Quarter) 0.62M0.67M
Total Current Liabilities (Quarter) 0.18M-2.40M-2.12M4.96M-1.72M-11.83M
Non-Current Liabilities
Convertible Debt (Quarter) -3.58M-3.72M4.48M
Minority Interest (Quarter) 5.20M5.07M0.30M4.93M-0.14M
Other Non-Current Liabilities (Quarter) 3.58M3.72M
Total Non-Current Liabilities (Quarter) -3.58M-3.72M3.80M-8.23M
Total Liabilities (Quarter) 2.68M-5.98M-5.84M8.76M-1.72M-20.06M
Shareholder's Equity
Total Debt (Quarter) 0.62M0.67M
Common Equity (Quarter) 74.73M75.79M64.84M70.00M70.36M101.87M
Shareholder's Equity (Quarter) 74.73M75.79M64.84M65.43M
Liabilities and Shareholders Equity (Quarter) 4.54M81.77M70.68M78.76M72.08M121.92M
Retained Earnings (Quarter) -21.62M-33.41M-43.67M-44.59M-49.50M-58.10M