Yep ,still looking for a Journalists report
HLB Auditors .......page 25
Independent Auditor’s Review Report to the Members of Golden Mile Resources Limited
Report on the Half-Year Financial Report
Conclusion
We have reviewed the accompanying half-year financial report of Golden Mile Resources Limited
(“the Company”), which comprises the statement of financial position as at 31 December 2022,
the statement of profit or loss and other comprehensive income, the statement of changes in
equity and the statement of cash flows for the half-year ended on that date, a summary of
significant accounting policies and other explanatory information, and the directors’ declaration.
Based on our review, which is not an audit, we have not become aware of any matter that makes
us believe that the accompanying half-year financial report of Golden Mile Resources Limited
does not comply with the Corporations Act 2001 including:
(a) giving a true and fair view of the Company’s financial position as at 31 December 2022 and
of its performance for the half-year ended on that date; and
(b) complying with Accounting Standard AASB 134 Interim Financial Reporting and the
Corporations Regulations 2001.
Material Uncertainty Regarding Going Concern
We draw attention to Note 1 Going Concern in the half-year financial report, which indicates that
the Company incurred a net loss of $652,640 during the period ended 31 December 2022. As
stated in Note 1 Going Concern, these events or conditions, along with other matters as set forth
in Note 1 Going Concern, indicate that a material uncertainty exists that may cast significant
doubt on the Company’s ability to continue as a going concern. Our conclusion is not modified
in respect of this matter.
Basis for Conclusion
We conducted our review in accordance with ASRE 2410 Review of a Financial Report
Performed by the Independent Auditor of the Entity. Our responsibilities are further described in
the Auditor’s Responsibilities for the Review of the Financial Report section of our report. We
are independent of the Company in accordance with the auditor independence requirements of
the Corporations Act 2001 and the ethical requirements of the Accounting Professional and
Ethical Standards Board’s APES 110 Code of Ethics for Professional Accountants (including
Independence Standards) (the Code) that are relevant to our audit of the annual financial report
in Australia. We have also fulfilled our other ethical responsibilities in accordance with the Code.
We confirm that the independence declaration required by the Corporations Act 2001 which has
been given to the directors of the Company, would be in the same terms if given to the directors
at the time of this auditor’s review report.
HLB Mann Judd (VIC Partnership) ABN 20 696 861 713
Level 9, 550 Bourke Street, Melbourne VIC 3000 | GPO Box 2850, Melbourne VIC 3001
T: +61 (0) 3 9606 3888 F: +61 (0) 3 9606 3800 E:
[email protected]Liability limited by a scheme approved under Professional Standards Legislation.
HLB Mann Judd (VIC Partnership) is a member of HLB International, the global advisory and accounting network
