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Josemaria Resources Inc (JOSE.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)

	03-2002	03-2001	03-2000	03-1999	03-1998
Assets
Current Assets
Cash & Cash Equivalents	286	364	300	100	1,300
Marketable Securities	N/A	N/A	N/A	3,700	N/A
Receivables	144	40	N/A	N/A	200
Other current assets	203	9	100	100	100
TOTAL	$638	$413	$400	$3,900	$1,600

Non-Current Assets
PPE Net	1,253	299	60,500	61,300	63,900
Other Non-Current Assets	36	185	200	100	100
TOTAL	$1,288	$484	$60,700	$61,400	$64,000

Total Assets	$1,927	$898	$61,100	$65,300	$65,600

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	400
Accounts payable and accrued liabilities	402	234	300	2,300	1,700
Other current liabilities	325	120	N/A	100	10,700
TOTAL	$727	$354	$300	$14,600	$12,800

Non-Current Liabilities
TOTAL	$N/A	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$727	$354	$300	$14,600	$12,800

Shareholders' Equity
Retained earnings	-78,415	-78,022	-17,200	-14,700	-11,600
Other shareholders' equity	0	0	-100	-100	0
TOTAL	$1,200	$544	$60,800	$50,700	$52,800

Total Liabilities And Equity	$1,927	$898	$61,100	$65,300	$65,600