WHITEHAWK LIMITED — Interim / Quarterly Report 2017

Jan 21, 2018

Whitehawk Limited

BALANCE SHEET

As of September 30, 2017

	TOTAL
Assets
Current Assets
1-1300 OTHER RECEIVABLES
1-1303 Others	716.50
Total 1-1300 OTHER RECEIVABLES	716.50
Total Current Assets	A$716.50
Total Assets	A$716.50
Liabilities and shareholder's equity
Current liabilities:
Accounts payable
2-1100 TRADE PAYABLES	8,704.53
Total Accounts payable	A$8,704.53
2-1200 OTHER LIABILITIES
2-1204 Others	5,500.00
Total 2-1200 OTHER LIABILITIES	5,500.00
2-1300 GST LIABILITIES
2-1302 BAS Liabilities Payable	-136.63
Total 2-1300 GST LIABILITIES	-136.63
Total current liabilities	A$14,067.90
Shareholders' equity:
Net Income	-10,378.86
3-1000 Issued Capital	716.50
3-2000 Prospectus Costs	-1,929.04
3-3000 Placement Costs	-1,760.00
3-700 Retained Earnings
Total shareholders' equity	A$ -13,351.40
Total liabilities and equity	A$716.50

Accruals Basis Friday, 12 January 2018 03:14 PM GMT+11

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Whitehawk Limited

PROFIT AND LOSS

14 July - 30 September, 2017

	TOTAL
Income
Total Income
GROSS PROFIT	A$0.00
Expenses
6-3000 GENERAL AND ADMINISTRATIVE EXPENSE
6-3006 Office Rent & Outgoings	1,007.34
6-3008 Registrations & Subscriptions	862.41
Total 6-3000 GENERAL AND ADMINISTRATIVE EXPENSE	1,869.75
Total Expenses	A$1,869.75
Other Expenses
8-2000 Cost of listing	8,509.11
Total Other Expenses	A$8,509.11
NET EARNINGS	A$ -10,378.86

Friday, 12 January 2018 03:14 PM GMT+11

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