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Lucapa Diamond Company Ltd (LOM.AX)

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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)

	12-2019	12-2018	12-2017	12-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	1,705	8,200	8,297	4,349	621
Marketable Securities	N/A	114	N/A	N/A	N/A
Receivables	1,316	1,475	331	83	33
Inventories	2,021	213	59	N/A	N/A
Other current assets	100	0	809	237	22
TOTAL	$5,876	$10,477	$9,677	$4,669	$676

Non-Current Assets
PPE Net	60,570	58,272	34,371	11,516	36,705
Investments And Advances	4,741	6,167	8,907	4,050	N/A
Other Non-Current Assets	23,933	23,087	25,778	33,286	0
TOTAL	$89,244	$87,526	$69,056	$48,851	$36,705

Total Assets	$95,120	$98,003	$78,734	$53,521	$37,381

Liabilities
Current Liabilities
Short Term Debt	22,263	9,495	1,739	N/A	N/A
Accounts payable and accrued liabilities	1,251	1,474	3,510	60	1,462
TOTAL	$26,485	$15,496	$10,044	$592	$2,572

Non-Current Liabilities
Long Term Debt	N/A	14,435	8,050	N/A	N/A
Other Non-Current Liabilities	1,064	902	936	0	0
TOTAL	$1,107	$15,358	$9,010	$0	$0

Total Liabilities	$27,592	$30,853	$19,053	$592	$2,572

Shareholders' Equity
Common Shares	116,888	112,920	96,981	89,114	63,331
Retained earnings	-44,814	-41,827	-37,344	-34,262	-31,293
Other shareholders' equity	-4,546	-3,944	13	-1,924	2,771
TOTAL	$67,528	$67,150	$59,651	$52,929	$34,809

Total Liabilities And Equity	$95,120	$98,003	$78,704	$53,521	$37,381