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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)

	09-2010	06-2010	03-2010	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	12,605	13,581	13,920	6,132	6,519
Marketable Securities	7,365	6,420	6,305	10	9
Receivables	111	50	3,115	535	942
TOTAL	$20,394	$20,534	$23,759	$6,740	$7,470

Non-Current Assets
PPE Net	26,436	26,379	26,407	30,275	18,178
Other Non-Current Assets	43	43	44	44	60
TOTAL	$26,479	$26,422	$26,450	$30,318	$18,238

Total Assets	$46,873	$46,957	$50,209	$37,058	$25,708

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,166	797	1,592	804	595
Other current liabilities	0	52	N/A	434	N/A
TOTAL	$1,168	$862	$1,660	$1,289	$627

Non-Current Liabilities
TOTAL	$0	$0	$0	$875	$875

Total Liabilities	$1,168	$862	$1,660	$2,164	$1,502

Shareholders' Equity
Common Shares	151,514	151,514	151,514	142,970	0
Retained earnings	-110,056	-108,642	-106,328	-110,950	-109,095
Other shareholders' equity	496	-449	6	1	130,759
TOTAL	$45,705	$46,095	$48,548	$34,895	$24,206

Total Liabilities And Equity	$46,873	$46,957	$50,209	$37,058	$25,708