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Aclara Resources Inc (ARA.TO)

Aclara Resources Inc (ARA.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 25,421 31,251 27,744 33,246 45,674
Receivables 12,637 12,607 161 155 83
Other current assets 0 0 -1 -1 0
TOTAL $39,801 $44,815 $29,860 $34,945 $45,999
Non-Current Assets
PPE Net 113,713 104,021 97,143 105,331 93,267
Other Non-Current Assets 14,123 13,589 6,184 6,734 6,305
TOTAL $127,836 $117,610 $103,327 $112,065 $99,572
Total Assets $167,637 $162,425 $133,187 $147,009 $145,571
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 912 570 478 1,321 811
Other current liabilities N/A N/A N/A N/A 1
TOTAL $4,295 $3,377 $4,880 $6,048 $2,681
Non-Current Liabilities
Long Term Debt 30 9 N/A N/A N/A
Other Non-Current Liabilities -17,506 -16,760 2,600 2,600 0
TOTAL $2,630 $2,609 $2,600 $2,600 $0
Total Liabilities $6,925 $5,986 $7,480 $8,648 $2,681
Shareholders' Equity
Common Shares 165,324 165,324 164,226 164,226 164,199
Retained earnings -28,703 -26,813 -24,758 -23,395 -17,381
Other shareholders' equity 3,985 -1,432 -13,761 -2,470 -3,928
TOTAL $140,606 $137,079 $125,707 $138,361 $142,890
Total Liabilities And Equity $147,531 $143,065 $133,187 $147,009 $145,571
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