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Entree Resources Ltd. (ERLFF)

[[ 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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	4,325	2,378	6,091	6,409	7,090
Receivables	136	329	176	158	157
Other current assets	124	157	169	12	165
TOTAL	$4,585	$2,864	$6,436	$6,675	$7,412

Non-Current Assets
PPE Net	1,345	445	419	523	128
Other Non-Current Assets	460	386	360	295	239
TOTAL	$1,805	$831	$779	$818	$367

Total Assets	$6,390	$3,695	$7,215	$7,493	$7,779

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	284	145	199	227	101
TOTAL	$395	$249	$313	$327	$200

Non-Current Liabilities
Long Term Debt	20,997	15,934	12,289	N/A	10,262
Other Non-Current Liabilities	146	244	359	11,588	0
TOTAL	$87,706	$74,753	$71,521	$64,700	$62,681

Total Liabilities	$88,101	$75,002	$71,834	$65,027	$62,881

Shareholders' Equity
Common Shares	191,342	187,238	186,774	182,668	179,515
Retained earnings	-300,828	-288,629	-274,308	-264,729	-255,668
Other shareholders' equity	27,775	30,084	22,915	24,527	21,051
TOTAL	$-81,711	$-71,307	$-64,619	$-57,534	$-55,102

Total Liabilities And Equity	$6,390	$3,695	$7,215	$7,493	$7,779