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Excellon Resources Inc (EXN.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)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	594	338	691	146	58
Marketable Securities	N/A	N/A	53	N/A	N/A
Receivables	272	199	180	340	2,098
Other current assets	367	380	14	511	1,720
TOTAL	$1,233	$917	$1,241	$997	$3,876

Non-Current Assets
PPE Net	15,305	15,321	15,359	16,324	20,545
Other Non-Current Assets	0	0	41	97	144
TOTAL	$15,305	$15,321	$15,400	$16,421	$20,689

Total Assets	$16,538	$16,238	$16,641	$17,418	$24,565

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	11,942	11,864	13,188
Accounts payable and accrued liabilities	4,195	9,609	4,492	9,765	9,365
Accrued Expenses	N/A	N/A	5,494	N/A	N/A
Other current liabilities	N/A	N/A	1	N/A	N/A
TOTAL	$5,287	$13,402	$25,720	$25,281	$26,934

Non-Current Liabilities
Long Term Debt	2,965	2,675	N/A	N/A	N/A
Other Non-Current Liabilities	1,755	2,322	748	746	770
TOTAL	$2,965	$3,450	$748	$1,483	$1,460

Total Liabilities	$8,252	$16,852	$26,468	$26,764	$28,394

Shareholders' Equity
Common Shares	151,424	150,780	143,393	143,271	142,477
Retained earnings	-177,130	-176,941	-174,469	-174,288	-167,798
Other shareholders' equity	-3,925	-12,274	-12,451	-12,126	-12,703
TOTAL	$10,041	$933	$-9,827	$-9,346	$-3,829

Total Liabilities And Equity	$18,293	$17,785	$16,641	$17,418	$24,565