XIM — Ximen Mining Balance Sheet

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Annual balance sheet for Ximen Mining, fiscal year end - June 30th, CAD millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.406	0.875	0.13	0.548	0.028
Net Total Accounts Receivable
Net Total Receivables	0.5	0.841	0.163	0.155	0.133
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.952	1.97	0.383	1.3	0.248
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.8	2	2.7	2.98	2.72
Other Long Term Assets
Total Assets	2.85	4.09	3.21	4.46	3.22
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.72	1.18	0.744	1.48	1.77
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	2.62	1.95	1.02	1.62	1.91
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.223	2.14	2.19	2.84	1.31
Total Liabilities & Shareholders' Equity	2.85	4.09	3.21	4.46	3.22
Total Common Shares Outstanding