PLAS — PlasCred Circular Innovations Balance Sheet

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Annual balance sheet for PlasCred Circular Innovations, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 December 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	0.043	0.012	1.33	0.224	0.539
Net Total Receivables	0.031	0.011	0.102	0.088	0.168
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.138	0.024	2.12	0.314	1.21
Net Property, Plant And Equipment	0	—	—	—	0.898
Net Intangible Assets
Other Long Term Assets
Total Assets	0.138	0.074	2.12	0.314	2.11
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.37	1.78	1.14	1.16	1.32
Total Long Term Debt
Total Debt
Total Liabilities	1.37	1.78	1.14	1.16	1.32
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-1.23	-1.7	0.983	-0.849	0.787
Total Liabilities & Shareholders' Equity	0.138	0.074	2.12	0.314	2.11
Total Common Shares Outstanding