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Thor Explorations Ltd. (THX.VN)

Thor Explorations Ltd. (THX.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: 12/31

(Values in thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 8,265 11,149 4,505 6,688 2,460
Receivables 281 252 240 220 467
Inventories 31,105 20,061 25,081 19,901 11,581
TOTAL $49,646 $39,823 $38,047 $37,287 $17,799
Non-Current Assets
PPE Net 186,945 189,007 184,321 185,444 176,478
Intangibles 191 179 129 151 127
Other Non-Current Assets 309 329 333 371 316
TOTAL $187,445 $189,514 $184,783 $185,965 $176,921
Total Assets $237,092 $229,337 $222,830 $223,252 $194,721
Liabilities
Current Liabilities
Short Term Debt 2,925 2,562 962 532 3,007
Accounts payable and accrued liabilities N/A N/A 51,913 46,914 40,271
Accrued Expenses N/A N/A 6,274 6,214 4,908
Other current liabilities 10,687 9,320 9,979 10,188 9,892
TOTAL $109,222 $94,835 $87,141 $78,807 $67,915
Non-Current Liabilities
Long Term Debt 3,881 7,722 16,192 27,255 26,130
Deferred Revenues 0 865 0 6,582 N/A
Other Non-Current Liabilities 15,287 17,954 18,500 19,812 22,128
TOTAL $26,840 $34,359 $44,342 $57,664 $59,786
Total Liabilities $136,062 $129,194 $131,483 $136,470 $127,700
Shareholders' Equity
Common Shares 81,491 81,451 80,440 80,440 79,949
Retained earnings 21,388 19,051 9,835 5,504 -9,569
Other shareholders' equity -1,849 -359 1,073 838 -3,361
TOTAL $101,030 $100,143 $91,348 $86,781 $67,020
Total Liabilities And Equity $237,092 $229,337 $222,830 $223,252 $194,721
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