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Trident Royalties Plc (TRR.LN)

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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)

	12-2023	06-2023	12-2022	06-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	3,248	25,430	16,577	20,151	45,637
Other current assets	9,805	9,405	18,797	3,849	1,212
TOTAL	$13,053	$34,835	$35,374	$24,000	$46,849

Non-Current Assets
PPE Net	134,755	N/A	104,975	N/A	44,900
Intangibles	N/A	109,812	N/A	114,863	N/A
Other Non-Current Assets	1,489	7,527	9,658	8,556	8,504
TOTAL	$136,244	$117,339	$114,633	$123,419	$53,404

Total Assets	$149,297	$152,174	$150,007	$147,419	$100,253

Liabilities
Current Liabilities
Short Term Debt	5,064	2,500	7,500	N/A	10,536
Accounts payable and accrued liabilities	1,343	1,185	1,556	207	203
TOTAL	$7,492	$3,685	$9,777	$2,707	$11,575

Non-Current Liabilities
Long Term Debt	23,814	37,500	32,500	N/A	N/A
Other Non-Current Liabilities	8,795	2,045	2,860	37,020	608
TOTAL	$33,246	$39,545	$35,360	$37,020	$608

Total Liabilities	$40,738	$43,230	$45,137	$39,727	$12,183

Shareholders' Equity
Common Shares	3,855	3,837	3,835	3,835	3,307
Retained earnings	-3,730	-2,308	-6,122	-3,415	-2,804
Other shareholders' equity	1,214	927	770	885	521
TOTAL	$108,559	$108,944	$104,870	$107,692	$88,070

Total Liabilities And Equity	$149,297	$152,174	$150,007	$147,419	$100,253