DIA — Margaret Lake Diamonds Balance Sheet

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Annual balance sheet for Margaret Lake Diamonds, fiscal year end - May 31st, CAD millions except per share, conversion factor applied.

	R2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.047	0.001	0.038	0.02	0.109
Net Total Receivables	0.035	0.035	0.012	0.043	0.115
Prepaid Expenses
Total Current Assets	0.089	0.043	0.061	0.065	0.24
Net Property, Plant And Equipment	0.7	0.525	0.701	1.18	1.18
Other Long Term Assets
Total Assets	0.904	0.683	0.83	1.24	1.42
Accounts Payable
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.079	1.02	1.42	1.2	0.559
Total Long Term Debt
Total Debt
Total Liabilities	0.079	1.02	1.42	1.2	0.559
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.825	-0.336	-0.586	0.04	0.865
Total Liabilities & Shareholders' Equity	0.904	0.683	0.83	1.24	1.42
Total Common Shares Outstanding