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Themac Resources Group Limited (MAC.VN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	525	24	62	117	322
Receivables	6	7	4	4	3
TOTAL	$577	$117	$136	$217	$389

Non-Current Assets
PPE Net	37,251	37,482	39,977	38,577	36,132
Investments And Advances	399	408	482	464	N/A
Other Non-Current Assets	34,111	33,878	35,217	33,284	30,870
TOTAL	$71,761	$71,768	$75,676	$72,325	$67,001

Total Assets	$72,338	$71,886	$75,812	$72,542	$67,391

Liabilities
Current Liabilities
Short Term Debt	66,878	63,283	60,327	57,429	55,107
Accounts payable and accrued liabilities	618	585	696	829	488
Other current liabilities	178	244	223	191	171
TOTAL	$68,649	$65,112	$62,135	$59,180	$56,391

Non-Current Liabilities
Other Non-Current Liabilities	2,784	2,977	3,172	3,059	2,820
TOTAL	$2,784	$2,977	$3,172	$3,059	$2,820

Total Liabilities	$71,433	$68,088	$65,307	$62,239	$59,211

Shareholders' Equity
Retained earnings	-45,280	-42,742	-40,495	-38,133	-35,883
Other shareholders' equity	27,025	27,380	31,841	29,277	24,903
TOTAL	$904	$3,798	$10,505	$10,303	$8,180

Total Liabilities And Equity	$72,338	$71,886	$75,812	$72,542	$67,391