| Schedule of Current Tax Liabilities (Assets) and Deferred Tax Assets from Unused Tax Losses and Tax Credits |
Current
tax liabilities (assets) and deferred tax assets arising from unused tax losses and tax credits in the subsidiaries are utilised in subsidiaries
individual level.
Schedule
of Current Tax Liabilities (Assets) and Deferred Tax Assets from Unused Tax Losses and Tax Credits
| | |
2024 | | |
2023 | |
| | |
AUD$ | | |
AUD$ | |
| Statement of Financial Position | |
| | | |
| | |
| Assets | |
| | | |
| | |
| Current assets | |
| 2,391 | | |
| 39,717 | |
| Non-current assets | |
| 8,408,689 | | |
| 7,519,761 | |
| Total Assets | |
| 8,411,080 | | |
| 7,559,478 | |
| Liabilities | |
| | | |
| | |
| Current liabilities | |
| 4,825,608 | | |
| 2,864,785 | |
| Total Liabilities | |
| 4,825,608 | | |
| 2,864,785 | |
| Equity | |
| | | |
| | |
| Issued capital | |
| 2,582,487 | | |
| 2,582,487 | |
| Retained earnings | |
| (2,255,944 | ) | |
| (741,723 | ) |
| Total Equity | |
| 326,543 | | |
| 1,840,764 | |
| Statement of Profit or Loss and Other Comprehensive Income | |
| | | |
| | |
| Total (loss) profit or loss for the year | |
| (1,514,221 | ) | |
| (559,165 | ) |
| Total comprehensive (loss) income | |
| (1,514,221 | ) | |
| (559,165 | ) |
|