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Amerigo Resources Ltd (ARREF)

Amerigo Resources Ltd (ARREF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 15,936 32,376 46,783 38,536 44,697
Receivables 8,620 7,618 8,066 14,400 6,271
Inventories 6,440 8,883 10,189 10,373 8,716
Other current assets 1,010 1,077 1,044 1,143 1,192
TOTAL $32,056 $50,128 $66,461 $64,995 $61,123
Non-Current Assets
PPE Net 159,831 160,467 158,050 158,591 171,534
Intangibles 3,184 3,240 3,295 3,351 3,407
Other Non-Current Assets 4,250 4,267 4,256 4,242 4,464
TOTAL $167,265 $167,974 $165,601 $166,184 $179,405
Total Assets $199,321 $218,102 $232,062 $231,179 $240,528
Liabilities
Current Liabilities
Short Term Debt 7,517 7,000 7,561 7,006 7,485
Accounts payable and accrued liabilities 23,891 29,559 18,848 26,346 21,409
Other current liabilities 12,829 16,487 21,562 17,824 16,310
TOTAL $44,776 $55,027 $53,853 $55,025 $54,273
Non-Current Liabilities
Long Term Debt 12,816 12,723 16,705 16,644 20,083
Other Non-Current Liabilities 6,145 6,431 7,143 6,845 8,178
TOTAL $48,902 $49,445 $55,697 $57,451 $61,929
Total Liabilities $93,678 $104,472 $109,550 $112,476 $116,202
Shareholders' Equity
Common Shares 73,693 73,693 73,955 73,437 73,431
Retained earnings 18,554 28,000 35,986 31,738 37,056
Other shareholders' equity 13,396 11,937 12,571 13,528 13,839
TOTAL $105,643 $113,630 $122,512 $118,703 $124,326
Total Liabilities And Equity $199,321 $218,102 $232,062 $231,179 $240,528
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