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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8 | 13 | 10 | 10 | 7 |
| Receivables | 51,946 | 46,202 | 32,382 | 33,041 | 10,986 |
| Inventories | 20,674 | 19,769 | 17,627 | 16,571 | 21,866 |
| Other current assets | 92,612 | 43,982 | 25,987 | 14,125 | 7,123 |
| TOTAL | $166,342 | $111,425 | $80,636 | $66,998 | $42,736 |
| Non-Current Assets | |||||
| PPE Net | 241,280 | 240,196 | 241,416 | 239,616 | 242,158 |
| Other Non-Current Assets | 13,529 | 12,874 | 12,100 | 11,220 | 12,827 |
| TOTAL | $254,808 | $253,070 | $253,517 | $250,835 | $254,985 |
| Total Assets | $421,150 | $364,495 | $334,153 | $317,834 | $297,721 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,035 | 34,786 | 25,810 | 25,810 | 25,810 |
| Accounts payable and accrued liabilities | 2,991 | 5,511 | 8,605 | 11,329 | 11,062 |
| Accrued Expenses | 6,030 | 6,215 | 5,285 | 4,899 | 3,519 |
| Other current liabilities | 4,575 | 30,448 | 26,324 | 17,156 | 11,935 |
| TOTAL | $79,158 | $89,736 | $69,384 | $62,879 | $56,098 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 21,181 | 28,968 | 34,821 |
| Other Non-Current Liabilities | -28,396 | -29,838 | -24,857 | -22,242 | -19,409 |
| TOTAL | $31,258 | $29,531 | $45,926 | $43,932 | $43,693 |
| Total Liabilities | $110,416 | $119,267 | $115,310 | $106,811 | $99,791 |
| Shareholders' Equity | |||||
| Common Shares | 265,636 | 216,684 | 216,327 | 213,499 | 211,505 |
| Retained earnings | -433 | -17,455 | -38,367 | -40,636 | -48,638 |
| Other shareholders' equity | 9,525 | 9,323 | 9,206 | 9,114 | 8,868 |
| TOTAL | $274,727 | $208,552 | $187,166 | $181,977 | $171,735 |
| Total Liabilities And Equity | $385,143 | $327,819 | $302,476 | $288,788 | $271,526 |