SLZNF | Slave Lake Zinc Corp. Annual & Quarterly Balance

Annual Balance Sheets

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	817.78 Thousand	832.77 Thousand	868.01 Thousand	364.28 Thousand	451.08 Thousand	720.61 Thousand
Total Current Assets	191.71 Thousand	216.5 Thousand	461.69 Thousand	116.71 Thousand	211.98 Thousand	545.3 Thousand
Cash And Short Term Investments	84.67 Thousand	174.31 Thousand	435.25 Thousand	111.37 Thousand	209.92 Thousand	545.3 Thousand
Cash and Cash Equivalents	84.67 Thousand	174.31 Thousand	435.25 Thousand	111.37 Thousand	209.92 Thousand	545.3 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	59.98 Thousand	40.19 Thousand	26.43 Thousand	4551.00	2058.00	-
Inventory	-	-	-26.44	-	-2.06	-
Other Current Assets	47.06 Thousand	2000.00	26.44	787.00	2.06	-
Total Non-Current Assets	626.07 Thousand	616.27 Thousand	406.31 Thousand	247.57 Thousand	239.1 Thousand	175.31 Thousand
Net PPE	626.07 Thousand	616.27 Thousand	406.31 Thousand	247.57 Thousand	239.1 Thousand	175.31 Thousand
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	223.08 Thousand	423.96 Thousand	721.19 Thousand	156.29 Thousand	52.21 Thousand	48.65 Thousand
Total Current Liabilities	73.08 Thousand	273.96 Thousand	237.92 Thousand	156.29 Thousand	52.21 Thousand	48.65 Thousand
Account Payables	41.17 Thousand	29.19 Thousand	49.15 Thousand	11.29 Thousand	10.1 Thousand	15.34 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	150 Thousand	150 Thousand	435.22 Thousand	-	-	11.71 Thousand
Deferred Revenue	-150 Thousand	-150 Thousand	-435.22 Thousand	-	-	-11.71 Thousand
Other Current Liabilities	31.9 Thousand	244.77 Thousand	188.77 Thousand	144.99 Thousand	42.11 Thousand	33.31 Thousand
Total Non Current Liabilities	150 Thousand	150 Thousand	483.27 Thousand	-	-	-
Long-Term Debt	150 Thousand	150 Thousand	483.27 Thousand	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	594.7 Thousand	408.81 Thousand	146.81 Thousand	207.99 Thousand	398.87 Thousand	671.96 Thousand
Stock Holders Equity	594.7 Thousand	408.81 Thousand	146.81 Thousand	207.99 Thousand	398.87 Thousand	671.96 Thousand
Common Stock	3.44 Million	2.49 Million	1.73 Million	1.27 Million	1.16 Million	600.5 Thousand
Retained Earnings	-3.82 Million	-2.98 Million	-2.18 Million	-1.38 Million	-1.11 Million	-495.33 Thousand
Accumulated other comprehensive income	968.42 Thousand	894.57 Thousand	598.45 Thousand	321.11 Thousand	343.91 Thousand	566.8 Thousand
Common Stock Equity	594.7 Thousand	408.81 Thousand	146.81 Thousand	207.99 Thousand	398.87 Thousand	671.96 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	150 Thousand	150 Thousand	483.27 Thousand	-	-	11.71 Thousand
Net Debt	65.32 Thousand	-24.31 Thousand	48.01 Thousand	-111.37 Thousand	-209.92 Thousand	-533.59 Thousand

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	685.73 Thousand	709.56 Thousand	743.86 Thousand	817.78 Thousand	817.78 Thousand	864.47 Thousand
Total Current Assets	45.43 Thousand	69.26 Thousand	104.6 Thousand	191.71 Thousand	191.71 Thousand	243.4 Thousand
Cash And Short Term Investments	31.39 Thousand	42.76 Thousand	74.56 Thousand	84.67 Thousand	84.67 Thousand	85.04 Thousand
Cash and Cash Equivalents	31.39 Thousand	42.76 Thousand	74.56 Thousand	84.67 Thousand	84.67 Thousand	85.04 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	2260.00	14.51 Thousand	11.83 Thousand	59.98 Thousand	59.98 Thousand	47.7 Thousand
Inventory	-	-	-	-	-	-
Other Current Assets	11.78 Thousand	11.98 Thousand	18.19 Thousand	47.06 Thousand	47.06 Thousand	110.65 Thousand
Total Non-Current Assets	640.3 Thousand	640.3 Thousand	639.26 Thousand	626.07 Thousand	626.07 Thousand	621.07 Thousand
Net PPE	640.3 Thousand	640.3 Thousand	639.26 Thousand	626.07 Thousand	626.07 Thousand	621.07 Thousand
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	-	-	-	-	-	-
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	303.71 Thousand	261.04 Thousand	230.56 Thousand	223.08 Thousand	223.08 Thousand	237.67 Thousand
Total Current Liabilities	303.71 Thousand	261.04 Thousand	230.56 Thousand	73.08 Thousand	73.08 Thousand	87.67 Thousand
Account Payables	37.29 Thousand	29.61 Thousand	37.66 Thousand	41.17 Thousand	41.17 Thousand	31.2 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand
Deferred Revenue	-37.29 Thousand	-29.61 Thousand	-37.66 Thousand	-150 Thousand	-150 Thousand	-150 Thousand
Other Current Liabilities	153.71 Thousand	111.04 Thousand	80.56 Thousand	31.9 Thousand	31.9 Thousand	56.47 Thousand
Total Non Current Liabilities	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand
Long-Term Debt	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-150 Thousand	-150 Thousand	-150 Thousand	-	-	-
Total Equity	382.01 Thousand	448.52 Thousand	513.3 Thousand	594.7 Thousand	594.7 Thousand	626.8 Thousand
Stock Holders Equity	382.01 Thousand	448.52 Thousand	513.3 Thousand	594.7 Thousand	594.7 Thousand	626.8 Thousand
Common Stock	3.44 Million	3.44 Million	3.44 Million	3.44 Million	3.44 Million	3.36 Million
Retained Earnings	-4.03 Million	-3.96 Million	-3.9 Million	-3.82 Million	-3.82 Million	-3.68 Million
Accumulated other comprehensive income	968.42 Thousand	968.42 Thousand	968.42 Thousand	968.42 Thousand	968.42 Thousand	948.42 Thousand
Common Stock Equity	382.01 Thousand	448.52 Thousand	513.3 Thousand	594.7 Thousand	594.7 Thousand	626.8 Thousand
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	-	-	-	-	-	-
Total Debt	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand	150 Thousand
Net Debt	118.61 Thousand	107.23 Thousand	75.43 Thousand	65.32 Thousand	65.32 Thousand	64.95 Thousand

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