St Barbara Mines Limited Annual Report 2004 Statements of Financial Position  as at 30 June 2004 The above Statements of Financial Position should be read in conjunction with the accompanying notes. Consolidated Company Notes 30 June 2004 $’000 30 June 2003 $’000 30 June 2004 $’000 30 June 2003 $’000 ASSETS Current assets Cash assets 6 12,849 597 1 595 Restricted cash 7 - 280 - 280 Receivables 8 1,512 3,688 374 3,688 Other  fi  nancial assets 14 188 4,891 21,888 4,891 Inventories 9 777 4,264 777 4,264 Assets held for resale 10 58 4,194 58 4,094 Other 11 630 1,250 599 1,219 16,014 19,164 23,697 19,031 Non-current assets Restricted cash 7 3,108 3,293 2,765 3,293 Receivables 8 - - 1,140 18,240 Other  fi  nancial assets 14 - - - 16,635 Property, plant and equipment 12 4,947 8,380 3,821 7,253 Other 11 - 83 - 83 Mining properties 13 42,401 46,372 13,538 19,224 50,456 58,128 21,264 64,728 Total Assets 66,470 77,292 44,961 83,759 LIABILITIES Current liabilities Payables 15 6,691 10,561 6,067 10,555 Interest bearing liabilities 16 9,832 15,151 8,932 15,151 Provisions 17 751 898 751 898 17,274 26,610 15,750 26,604 Non-current liabilities Payables 15 - - 11,484 11,484 Interest bearing liabilities 16 75 8,833 75 8,833 Provisions 17 4,269 3,876 4,269 3,876 4,344 12,709 15,828 24,193 Total Liabilities 21,618 39,319 31,578 50,797 Net Assets 44,852 37,973 13,383 32,962 Equity Contributed equity 18 139,400 127,534 139,400 127,534 Option reserve 19(a) 2,443 1,959 2,443 1,959 Accumulated losses 20 (115,835) (91,520) (128,460) (96,531) Parent entity interest 26,008 37,973 13,383 32,962 Outside equity interest 21 18,844 - - - Total Equity 44,852 37,973 13,383 32,962