Ann: Appendix 4D and December 2023 Half Year Financial Statements, page-11

same, if i need to understand items in the balance sheet and the notes, i will try and reconcile using the pnl and other parts.

i am really worried (i am wrong on my previous posts saying they would have paid tax in Dec23) that they still owe a crap load of income tax for 2023. my calculations they would still owe around $41 million of income tax for the 2023 (plus the $28 million of accounts payable). But they only had $16.6 million in the bank.

CB June23 $64.4 million

CB Dec 23 $48.4 million
Subtract Dec23 Current tax (approx) $7.2 million
Gives around $41 million