NOP — Nevada Organic Phosphate Balance Sheet

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Annual balance sheet for Nevada Organic Phosphate, fiscal year end - April 30th, CAD millions except per share, conversion factor applied.

	C2006 December 31st	2007 December 31st	2008 December 31st	R2022 April 30th	2023 April 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	ARS
Standards:	CAS	CAS	CAS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	5.14	14.5	0.146	0.12	0.335
Net Total Accounts Receivable
Net Total Receivables	0.782	2.79	1.34	0.003	0.014
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7.75	17.9	2.62	0.239	0.467
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16.7	32	25.5	0.041	0.022
Total Assets	24.4	49.9	28.2	0.281	0.49
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Total Current Liabilities	1.6	2.92	4.13	0.095	0.045
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3.29	3.17	4.42	0.095	0.045
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	21.1	46.7	23.7	0.185	0.444
Total Liabilities & Shareholders' Equity	24.4	49.9	28.2	0.281	0.49
Total Common Shares Outstanding