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Harte Gold Corp (HRT.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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	4,325	547	2,224	400	524
Receivables	2,858	1,643	216	500	145
TOTAL	$7,208	$2,227	$2,468	$928	$802

Non-Current Assets
PPE Net	39,399	38,576	34,309	29,435	25,905
Other Non-Current Assets	356	356	356	356	354
TOTAL	$39,755	$38,932	$34,665	$29,791	$26,259

Total Assets	$46,963	$41,159	$37,132	$30,719	$27,062

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,544	5,627	4,607	1,470	518
Accrued Expenses	68	109	18	305	23
Other current liabilities	65	65	65	60	65
TOTAL	$6,987	$6,807	$4,793	$1,938	$709

Non-Current Liabilities
Long Term Debt	2,148	2,095	2,043	N/A	N/A
Other Non-Current Liabilities	348	348	861	563	0
TOTAL	$3,678	$3,624	$4,086	$1,744	$827

Total Liabilities	$10,665	$10,431	$8,878	$3,683	$1,536

Shareholders' Equity
Common Shares	44,116	39,530	37,173	36,608	35,088
Retained earnings	-17,301	-16,816	-16,313	-16,019	-14,975
Other shareholders' equity	9,483	8,013	7,394	6,446	5,412
TOTAL	$36,298	$30,727	$28,254	$27,036	$25,526

Total Liabilities And Equity	$46,963	$41,159	$37,132	$30,719	$27,062