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Newlox Gold Ventures Corp. (LUX.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	03-2023	12-2022	09-2022	06-2022	03-2022
Assets
Current Assets
Cash & Cash Equivalents	699	1,478	2,365	3,051	3,509
Receivables	107	220	139	92	86
Inventories	32	0	0	0	32
TOTAL	$905	$1,723	$2,538	$3,220	$3,713

Non-Current Assets
PPE Net	6,339	4,519	3,737	2,613	2,454
Investments And Advances	0	396	303	219	131
TOTAL	$6,339	$4,915	$4,040	$2,832	$2,585

Total Assets	$7,244	$6,638	$6,578	$6,053	$6,163

Liabilities
Current Liabilities
Short Term Debt	2,371	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	43	36	75	57	183
Accrued Expenses	50	50	50	50	50
Other current liabilities	476	N/A	N/A	N/A	N/A
TOTAL	$3,400	$421	$519	$562	$596

Non-Current Liabilities
Long Term Debt	N/A	2,184	2,340	2,363	2,378
Deferred Revenues	65	65	65	65	65
TOTAL	$43	$2,284	$2,452	$2,471	$2,487

Total Liabilities	$3,443	$2,704	$2,970	$3,032	$3,083

Shareholders' Equity
Common Shares	14,097	13,665	13,500	13,223	12,854
Retained earnings	-13,143	-11,546	-11,412	-11,071	-10,707
Other shareholders' equity	1,828	1,272	977	326	390
TOTAL	$3,800	$3,933	$3,607	$3,020	$3,080

Total Liabilities And Equity	$7,244	$6,638	$6,578	$6,053	$6,163