GDSKF | Nevada Zinc Corporation Annual & Quarterly Balance

Annual Balance Sheets

(In CAD)

Breakdown	2022	2021	2020	2019	2018	2017
Total Assets	103.64 Thousand	58.23 Thousand	35.14 Thousand	95.46 Thousand	125.01 Thousand	1.73 Million
Total Current Assets	82.27 Thousand	36.85 Thousand	13.77 Thousand	74.09 Thousand	125.01 Thousand	1.73 Million
Cash And Short Term Investments	78.79 Thousand	31.92 Thousand	8271.00	62.2 Thousand	34.27 Thousand	1.59 Million
Cash and Cash Equivalents	78.66 Thousand	31.66 Thousand	8001.00	62.02 Thousand	33.1 Thousand	1.59 Million
Short Term Investments	132.00	264.00	270.00	180.00	1170.00	4140.00
Net Receivables	3474.00	4931.00	5505.00	11.88 Thousand	64.94 Thousand	124.38 Thousand
Inventory	-3.47	-4.93	-5.50	-21.37 Thousand	4420.00	-
Other Current Assets	3.47	4.93	5.51	21.37 Thousand	21.37 Thousand	18.14 Thousand
Total Non-Current Assets	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	-
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	21.37 Thousand	-
Other Assets	-	-	-	-	-21.37 Thousand	-
Total Liabilities	439.65 Thousand	842.75 Thousand	729.5 Thousand	401.46 Thousand	211.53 Thousand	335.97 Thousand
Total Current Liabilities	439.65 Thousand	842.75 Thousand	729.5 Thousand	401.46 Thousand	211.53 Thousand	335.97 Thousand
Account Payables	223.52 Thousand	254.82 Thousand	277.52 Thousand	120.86 Thousand	159.42 Thousand	296.53 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	216.12 Thousand	587.92 Thousand	451.97 Thousand	280.59 Thousand	52.1 Thousand	39.43 Thousand
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	-336.01 Thousand	-784.52 Thousand	-694.35 Thousand	-305.99 Thousand	-86.51 Thousand	1.4 Million
Stock Holders Equity	-336.01 Thousand	-784.52 Thousand	-694.35 Thousand	-305.99 Thousand	-78.31 Thousand	1.22 Million
Common Stock	13.55 Million	12.69 Million	11.94 Million	11.94 Million	11.84 Million	11.84 Million
Retained Earnings	-14.35 Million	-14.14 Million	-14.01 Million	-13.95 Million	-16.58 Million	-14.68 Million
Accumulated other comprehensive income	464.95 Thousand	667.25 Thousand	1.37 Million	1.7 Million	4.66 Million	4.06 Million
Common Stock Equity	-336.01 Thousand	-784.52 Thousand	-694.35 Thousand	-305.99 Thousand	-78.31 Thousand	1.22 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	132.00	264.00	270.00	180.00	1170.00	4140.00
Total Debt	-	-	-	-	-	-
Net Debt	-78.66 Thousand	-31.66 Thousand	-8001.00	-62.02 Thousand	-33.1 Thousand	-1.59 Million

Breakdown	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 FY	2022 Q3
Total Assets	34.59 Thousand	24.51 Thousand	71.13 Thousand	103.64 Thousand	103.64 Thousand	164.26 Thousand
Total Current Assets	13.22 Thousand	3137.00	49.76 Thousand	82.27 Thousand	82.27 Thousand	142.89 Thousand
Cash And Short Term Investments	8181.00	685.00	47.86 Thousand	78.79 Thousand	78.79 Thousand	134.87 Thousand
Cash and Cash Equivalents	8181.00	685.00	47.52 Thousand	78.66 Thousand	78.66 Thousand	134.71 Thousand
Short Term Investments	-	-	336.00	132.00	132.00	168.00
Net Receivables	5044.00	2452.00	1900.00	3474.00	3474.00	8016.00
Inventory	-5.04	-2.45	-1.90	-3.47	-3.47	-8.02
Other Current Assets	5.04	2.45	1.90	3.47	3.47	8.02
Total Non-Current Assets	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand
Net PPE	-	-	-	-	-	-
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand	21.37 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	630.72 Thousand	836.4 Thousand	688.96 Thousand	439.65 Thousand	439.65 Thousand	506.75 Thousand
Total Current Liabilities	630.72 Thousand	836.4 Thousand	688.96 Thousand	439.65 Thousand	439.65 Thousand	506.75 Thousand
Account Payables	208.07 Thousand	426.66 Thousand	222.71 Thousand	223.52 Thousand	223.52 Thousand	249.76 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	255.83	-	-	-	-	-
Deferred Revenue	-255.83	-	-	-	-	-
Other Current Liabilities	422.64 Thousand	409.74 Thousand	466.25 Thousand	216.12 Thousand	216.12 Thousand	256.99 Thousand
Total Non Current Liabilities	-	-	-	-	-	1.00
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	-596.12 Thousand	-811.89 Thousand	-617.83 Thousand	-336.01 Thousand	-336.01 Thousand	-342.48 Thousand
Stock Holders Equity	-596.12 Thousand	-811.89 Thousand	-617.83 Thousand	-336.01 Thousand	-336.01 Thousand	-342.48 Thousand
Common Stock	13.6 Million	13.55 Million	13.55 Million	13.55 Million	13.55 Million	13.66 Million
Retained Earnings	-14.53 Million	-14.83 Million	-14.64 Million	-14.35 Million	-14.35 Million	-14.56 Million
Accumulated other comprehensive income	327.69 Thousand	464.95 Thousand	464.95 Thousand	464.95 Thousand	464.95 Thousand	557.58 Thousand
Common Stock Equity	-596.12 Thousand	-811.89 Thousand	-617.83 Thousand	-336.01 Thousand	-336.01 Thousand	-342.48 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	21.37 Thousand	21.37 Thousand	336.00	132.00	132.00	168.00
Total Debt	255.83	-	-	-	-	-
Net Debt	-7925.17	-685.00	-47.52 Thousand	-78.66 Thousand	-78.66 Thousand	-134.71 Thousand

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