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Orezone Cdi 11 [Ore] (ORE.AX)

Orezone Cdi 11 [Ore] (ORE.AX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [ASX]
[[ 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: 12/31

(Values in thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 48,342 97,952 85,335 72,592 102,016
Receivables 17,108 23,511 15,100 23,789 23,386
Inventories 111,768 61,398 21,745 15,338 14,337
Other current assets 29,128 0 0 0 0
TOTAL $206,346 $191,881 $132,512 $124,255 $148,300
Non-Current Assets
PPE Net 878,520 335,786 303,473 265,762 237,921
Other Non-Current Assets 217,398 139,190 162,510 146,556 130,050
TOTAL $1,095,918 $474,976 $465,983 $412,318 $367,971
Total Assets $1,302,264 $666,857 $598,495 $536,573 $516,271
Liabilities
Current Liabilities
Short Term Debt 34,610 34,440 N/A N/A N/A
Accounts payable and accrued liabilities 50,145 45,193 26,231 27,453 27,406
Accrued Expenses 53,726 27,272 30,001 27,777 26,068
Other current liabilities 4,128 N/A N/A N/A N/A
TOTAL $262,869 $182,132 $118,952 $109,098 $104,555
Non-Current Liabilities
Long Term Debt 30,719 43,678 77,006 67,942 74,741
Deferred Revenues 17,482 N/A N/A N/A N/A
Other Non-Current Liabilities 251,334 19,506 20,411 12,415 13,915
TOTAL $476,111 $74,201 $102,541 $91,044 $97,412
Total Liabilities $738,980 $256,333 $221,493 $200,142 $201,967
Shareholders' Equity
Common Shares 546,147 441,296 441,273 395,324 385,880
Retained earnings -34,429 -73,991 -101,573 -101,698 -117,604
Other shareholders' equity 26,129 27,242 27,090 27,027 32,173
TOTAL $543,313 $400,013 $372,256 $326,119 $305,915
Total Liabilities And Equity $1,282,293 $656,346 $593,749 $526,261 $507,882
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