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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	1,617	5,168	3,197	7,938	15,930
Receivables	12,358	2,548	10,759	10,459	7,582
Inventories	8,896	12,293	13,545	8,843	5,991
Other current assets	0	3,247	13,400	13,515	7,692
TOTAL	$23,921	$24,577	$42,186	$42,292	$37,398

Non-Current Assets
PPE Net	202,661	205,238	206,729	208,729	197,487
Investments And Advances	2,477	2,301	1,738	1,433	1,995
Intangibles	4,078	4,133	4,189	4,245	4,321
Other Non-Current Assets	900	916	912	914	953
TOTAL	$210,116	$212,588	$213,568	$215,321	$204,756

Total Assets	$234,037	$237,165	$255,754	$257,613	$242,154

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	21,244	19,810	18,135	19,462	12,607
Other current liabilities	11,852	10,523	10,070	12,933	12,417
TOTAL	$44,200	$57,857	$57,056	$59,208	$44,422

Non-Current Liabilities
Long Term Debt	45,733	31,939	42,940	42,691	53,691
Other Non-Current Liabilities	10,758	10,955	11,468	18,020	11,760
TOTAL	$87,919	$75,826	$90,057	$89,195	$93,510

Total Liabilities	$132,119	$133,683	$147,113	$148,403	$137,932

Shareholders' Equity
Common Shares	80,300	80,300	79,482	79,296	79,278
Retained earnings	12,747	14,830	21,394	22,793	17,673
Other shareholders' equity	8,871	8,352	7,765	7,121	7,271
TOTAL	$101,918	$103,482	$108,641	$109,210	$104,222

Total Liabilities And Equity	$234,037	$237,165	$255,754	$257,613	$242,154