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Sabre Gold Mines Corp (SGLD.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)

	03-2018	12-2017	09-2017	06-2017	03-2017
Assets
Current Assets
Cash & Cash Equivalents	3,331	4,448	2,727	5,065	212
Marketable Securities	3	3	3	3	2
Receivables	191	619	175	172	184
Inventories	191	186	185	198	198
TOTAL	$4,172	$5,793	$3,361	$5,939	$769

Non-Current Assets
PPE Net	17,985	17,421	17,471	17,851	18,509
Other Non-Current Assets	1,515	1,515	1,515	1,873	1,602
TOTAL	$19,500	$18,936	$18,986	$19,724	$20,111

Total Assets	$23,672	$24,729	$22,347	$25,663	$20,880

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	221	221
Accounts payable and accrued liabilities	1,067	342	864	2,744	2,628
Accrued Expenses	90	203	172	184	1,002
TOTAL	$1,184	$576	$1,057	$3,155	$4,008

Non-Current Liabilities
Long Term Debt	10,327	9,977	9,924	9,666	9,815
Other Non-Current Liabilities	2,940	2,503	2,492	2,931	2,941
TOTAL	$13,267	$12,480	$12,416	$12,597	$12,757

Total Liabilities	$14,451	$13,056	$13,473	$15,752	$16,764

Shareholders' Equity
Common Shares	139,089	139,089	133,276	132,265	128,383
Retained earnings	-148,023	-144,605	-139,647	-136,730	-135,722
Other shareholders' equity	7,623	6,658	4,713	3,844	924
TOTAL	$9,221	$11,673	$8,874	$9,911	$4,116

Total Liabilities And Equity	$23,672	$24,729	$22,347	$25,663	$20,880