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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 5,056 6,276 1,272 2,664 7,583
Receivables 706 192 231 1,905 958
Inventories 24,046 16,535 18,096 1,368 N/A
Other current assets 0 0 3,486 3,496 3,499
TOTAL $31,769 $23,921 $23,670 $10,270 $13,454
Non-Current Assets
PPE Net 176,145 186,890 182,361 131,830 114,671
Intangibles 160 188 224 267 305
Other Non-Current Assets 367 -5,277 191 150 161
TOTAL $176,672 $181,801 $182,776 $132,247 $115,137
Total Assets $208,441 $205,723 $206,446 $142,517 $128,591
Liabilities
Current Liabilities
Short Term Debt 5,478 5,010 3,781 2,766 953
Accounts payable and accrued liabilities 29,112 N/A N/A 2,644 3,175
Accrued Expenses 5,103 N/A N/A 5,211 1,249
Other current liabilities 11,753 12,890 12,802 11,785 10,415
TOTAL $80,817 $84,253 $84,256 $35,698 $27,759
Non-Current Liabilities
Long Term Debt 26,207 25,733 25,683 31,412 26,813
Deferred Revenues 10,147 6,233 N/A N/A N/A
Other Non-Current Liabilities 23,037 23,233 24,160 18,882 18,848
TOTAL $62,379 $61,554 $63,231 $50,294 $45,661
Total Liabilities $143,196 $145,807 $147,488 $85,993 $73,420
Shareholders' Equity
Common Shares 79,949 79,949 78,322 78,244 78,571
Retained earnings -13,695 -19,799 -20,905 -23,583 -25,170
Other shareholders' equity -1,009 -235 1,540 1,863 1,770
TOTAL $65,245 $59,915 $58,958 $56,524 $55,171
Total Liabilities And Equity $208,441 $205,723 $206,446 $142,517 $128,591
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