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Polymet Mining Corp (POM.TO)

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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)

	09-2019	06-2019	03-2019	12-2018	09-2018
Assets
Current Assets
Cash & Cash Equivalents	14,995	6,165	6,302	13,857	6,962
Receivables	578	578	332	796	436
TOTAL	$16,511	$7,910	$7,754	$15,814	$7,834

Non-Current Assets
PPE Net	455,920	464,498	449,693	433,548	419,582
Intangibles	24,185	24,185	24,185	24,185	6,235
Other Non-Current Assets	12,678	12,529	12,182	12,082	2,422
TOTAL	$492,783	$501,212	$486,060	$469,815	$428,239

Total Assets	$509,294	$509,122	$493,814	$485,629	$436,073

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	243,213	235,467	184,217
TOTAL	$8,011	$10,917	$250,588	$241,173	$193,098

Non-Current Liabilities
Long Term Debt	15,188	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	51,944	62,629	60,584	59,414	55,687
TOTAL	$67,713	$63,234	$60,584	$59,414	$55,687

Total Liabilities	$75,724	$74,151	$311,172	$300,587	$248,785

Shareholders' Equity
Common Shares	525,733	525,641	272,538	271,269	270,666
Retained earnings	-157,795	-156,217	-155,307	-149,489	-146,580
Other shareholders' equity	64,481	64,396	64,260	62,111	62,051
TOTAL	$433,570	$434,971	$182,642	$185,042	$187,288

Total Liabilities And Equity	$509,294	$509,122	$493,814	$485,629	$436,073