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Amerigo Resources Ltd. (ARG.TO)

Amerigo Resources Ltd. (ARG.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)
  09-2004 06-2004 03-2004 11-2003 08-2003
Assets
Current Assets
Cash & Cash Equivalents 8,106 8,045 5,276 3,345 2,900
Receivables 2,830 2,096 4,403 1,395 739
Inventories 1,062 953 743 845 622
TOTAL $12,244 $11,323 $10,630 $5,608 $4,291
Non-Current Assets
PPE Net 30,430 26,915 26,179 23,176 22,366
Other Non-Current Assets 49 643 934 1,382 2,431
TOTAL $30,479 $27,558 $27,113 $24,558 $24,796
Total Assets $42,723 $38,881 $37,743 $30,166 $29,087
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,637 1,587 1,994 1,668 1,396
Other current liabilities 1,465 1,123 1,272 N/A N/A
TOTAL $3,102 $2,711 $3,267 $1,668 $1,396
Non-Current Liabilities
Long Term Debt 3,400 3,400 3,400 3,400 5,612
Other Non-Current Liabilities 2,441 2,390 2,371 2,728 360
TOTAL $6,016 $5,791 $5,772 $6,129 $7,199
Total Liabilities $9,118 $8,502 $9,039 $7,797 $8,595
Shareholders' Equity
Retained earnings 6,096 3,135 1,510 -1,538 -2,490
Other shareholders' equity 498 498 457 -105 316
TOTAL $33,604 $30,378 $28,703 $22,368 $20,491
Total Liabilities And Equity $42,722 $38,880 $37,742 $30,165 $29,086
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