Mountain Province Diamonds Inc
(MPVD.TO)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,844 | 31,418 | 19,521 | 10,963 | 9,082 |
| Receivables | 2,036 | 1,133 | 1,471 | 1,646 | 1,348 |
| Inventories | 11,730 | 15,045 | 12,454 | N/A | N/A |
| Other current assets | 1,318 | 512 | 686 | 0 | 758 |
| TOTAL | $21,928 | $48,108 | $34,133 | $13,163 | $11,188 |
| Non-Current Assets | |||||
| PPE Net | 676,053 | 624,514 | 588,233 | 551,331 | 463,257 |
| Other Non-Current Assets | 85,780 | 80,203 | 110,593 | 129,428 | 108,403 |
| TOTAL | $761,834 | $704,717 | $698,826 | $680,760 | $571,660 |
| Total Assets | $783,762 | $752,825 | $732,959 | $693,923 | $582,848 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 33,287 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 16,116 | 18,682 | 30,407 | 50,503 | 28,194 |
| Other current liabilities | 2,912 | 3,577 | 4,134 | 5,769 | 15,746 |
| TOTAL | $52,315 | $22,258 | $34,541 | $56,271 | $43,940 |
| Non-Current Liabilities | |||||
| Long Term Debt | 392,616 | 379,058 | 339,827 | 282,794 | 205,687 |
| Other Non-Current Liabilities | 24,400 | 29,159 | 31,025 | 27,318 | 24,540 |
| TOTAL | $417,016 | $408,218 | $370,852 | $310,111 | $230,227 |
| Total Liabilities | $469,331 | $430,476 | $405,393 | $366,383 | $274,167 |
| Shareholders' Equity | |||||
| Common Shares | 472,995 | 472,826 | 472,756 | 472,286 | 472,286 |
| Retained earnings | -163,583 | -155,277 | -149,890 | -149,538 | -168,381 |
| Other shareholders' equity | 5,018 | 4,800 | 4,701 | 4,792 | 4,776 |
| TOTAL | $314,431 | $322,349 | $327,566 | $327,540 | $308,681 |
| Total Liabilities And Equity | $783,762 | $752,825 | $732,959 | $693,923 | $582,848 |