Alphamin Resources Corp
(AFM.VN)
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[TSX Venture]
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3 | 74,704 | 4 | 3 | 4 |
| Receivables | 29,947 | 33,433 | 30,244 | 40,285 | 46,517 |
| Inventories | 25,574 | 24,814 | 23,560 | 21,982 | 20,255 |
| Other current assets | 101,788 | 46,959 | 119,921 | 147,717 | 142,505 |
| TOTAL | $188,871 | $199,513 | $192,307 | $216,769 | $212,512 |
| Non-Current Assets | |||||
| PPE Net | 303,313 | 272,776 | 250,913 | 246,583 | 243,717 |
| Other Non-Current Assets | -1,936 | 17,812 | 16,525 | 15,498 | 14,684 |
| TOTAL | $301,377 | $290,589 | $267,438 | $262,081 | $258,401 |
| Total Assets | $490,248 | $490,102 | $459,744 | $478,850 | $470,913 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,833 | 4,422 | 4,078 | 4,943 | 5,955 |
| Accounts payable and accrued liabilities | 3,995 | 7,375 | 5,476 | 3,648 | 2,365 |
| Accrued Expenses | 9,307 | 11,105 | 4,582 | 7,795 | 6,920 |
| TOTAL | $96,541 | $90,303 | $74,159 | $81,149 | $101,199 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | -39,123 | -36,047 | -36,972 | -38,691 | -36,769 |
| TOTAL | $33,814 | $32,394 | $27,048 | $28,722 | $30,701 |
| Total Liabilities | $130,355 | $122,697 | $101,207 | $109,870 | $131,900 |
| Shareholders' Equity | |||||
| Common Shares | 273,206 | 273,206 | 272,980 | 272,862 | 272,862 |
| Retained earnings | 27,469 | 38,807 | 30,581 | 39,672 | 11,883 |
| Other shareholders' equity | 8,753 | 8,412 | 10,223 | 10,030 | 9,831 |
| TOTAL | $309,428 | $320,425 | $313,783 | $322,564 | $294,576 |
| Total Liabilities And Equity | $439,782 | $443,122 | $414,990 | $432,434 | $426,476 |