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Andean Precious Metals Corp (APM.TO)

Andean Precious Metals Corp (APM.TO)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 58,074 47,049 41,495 64,907 76,823
Marketable Securities 40,065 39,911 29,853 5,162 3,405
Receivables 5,654 5,644 4,793 6,314 5,171
Inventories 72,408 70,060 74,473 68,391 17,861
Other current assets 5,365 3,767 2,072 2,116 1,772
TOTAL $186,069 $172,737 $160,327 $154,599 $109,842
Non-Current Assets
PPE Net 108,095 97,040 94,958 92,353 12,502
Investments And Advances N/A N/A N/A N/A 864
Other Non-Current Assets 23,451 23,063 23,022 22,938 13,844
TOTAL $131,546 $120,103 $117,980 $115,291 $27,210
Total Assets $317,615 $292,840 $278,307 $269,890 $137,052
Liabilities
Current Liabilities
Short Term Debt 9,953 8,996 9,182 8,870 N/A
Accounts payable and accrued liabilities 21,844 20,147 25,348 23,669 14,342
Accrued Expenses 7,007 6,910 5,761 5,253 N/A
Other current liabilities N/A N/A N/A N/A 416
TOTAL $58,269 $51,293 $52,176 $54,236 $23,721
Non-Current Liabilities
Long Term Debt 60,989 55,473 50,743 38,588 N/A
Deferred Revenues 4,954 4,884 4,722 4,723 N/A
Other Non-Current Liabilities 30,475 28,219 27,303 27,118 19,610
TOTAL $113,736 $104,409 $97,728 $83,685 $19,610
Total Liabilities $172,005 $155,702 $149,904 $137,921 $43,331
Shareholders' Equity
Common Shares 18,539 18,549 19,121 22,826 22,808
Retained earnings 123,949 115,740 106,355 106,431 68,355
Other shareholders' equity 390 390 390 390 390
TOTAL $145,610 $137,138 $128,403 $131,969 $93,721
Total Liabilities And Equity $317,615 $292,840 $278,307 $269,890 $137,052
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