BKM.V | Pacific Booker Minerals Inc. Annual & Quarterly

Annual Balance Sheets

(In CAD)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	705.73 Thousand	883.12 Thousand	1.33 Million	31.44 Million	31.86 Million	30.47 Million
Total Current Assets	150.02 Thousand	558.39 Thousand	1.18 Million	1.56 Million	1.97 Million	640.6 Thousand
Cash And Short Term Investments	137.28 Thousand	543.2 Thousand	1.17 Million	1.48 Million	1.88 Million	564.5 Thousand
Cash and Cash Equivalents	137.28 Thousand	543.2 Thousand	1.17 Million	1.48 Million	1.88 Million	564.5 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	1593.00	2755.00	3072.00	1967.00	2507.00	1866.00
Inventory	-	-	-	-	-	-
Other Current Assets	11.14 Thousand	12.44 Thousand	13.57 Thousand	84.12 Thousand	84.88 Thousand	74.23 Thousand
Total Non-Current Assets	555.7 Thousand	324.72 Thousand	150.53 Thousand	29.87 Million	29.89 Million	29.83 Million
Net PPE	13.06 Thousand	201.12 Thousand	26.93 Thousand	29.75 Million	29.76 Million	29.7 Million
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	419.04 Thousand	-	-	-	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	364.93 Thousand	60.51 Thousand	46.81 Thousand	33.08 Thousand	35.63 Thousand	20.85 Thousand
Total Current Liabilities	364.93 Thousand	60.51 Thousand	46.81 Thousand	33.08 Thousand	35.63 Thousand	20.85 Thousand
Account Payables	21.83 Thousand	29.66 Thousand	32.35 Thousand	19.1 Thousand	16.43 Thousand	18.16 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	343.1 Thousand	30.85 Thousand	14.46 Thousand	13.97 Thousand	19.19 Thousand	2691.00
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	340.79 Thousand	822.6 Thousand	1.29 Million	31.4 Million	31.83 Million	30.45 Million
Stock Holders Equity	340.79 Thousand	822.6 Thousand	1.29 Million	31.4 Million	31.83 Million	30.45 Million
Common Stock	54.45 Million	54.45 Million	54.45 Million	54.22 Million	54.22 Million	52.06 Million
Retained Earnings	-76.35 Million	-75.82 Million	-74.92 Million	-40.52 Million	-39.87 Million	-38.81 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	340.79 Thousand	822.6 Thousand	1.29 Million	31.4 Million	31.83 Million	30.45 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand
Total Debt	-	-	-	-	-	-
Net Debt	-137.28 Thousand	-543.2 Thousand	-1.17 Million	-1.48 Million	-1.88 Million	-564.5 Thousand

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Total Assets	887.4 Thousand	754.18 Thousand	705.73 Thousand	705.73 Thousand	619.64 Thousand	656.65 Thousand
Total Current Assets	199.06 Thousand	74.87 Thousand	150.02 Thousand	150.02 Thousand	175.9 Thousand	227.97 Thousand
Cash And Short Term Investments	186.41 Thousand	61.62 Thousand	137.28 Thousand	137.28 Thousand	148.71 Thousand	208.46 Thousand
Cash and Cash Equivalents	186.41 Thousand	61.62 Thousand	137.28 Thousand	137.28 Thousand	148.71 Thousand	208.46 Thousand
Short Term Investments	-	-	-	-	-	-
Net Receivables	3502.00	3002.00	1593.00	1593.00	2123.00	9201.00
Inventory	5649.00	-	-	-	-	-
Other Current Assets	3502.00	10.24 Thousand	11.14 Thousand	11.14 Thousand	25.06 Thousand	10.3 Thousand
Total Non-Current Assets	688.33 Thousand	679.31 Thousand	555.7 Thousand	555.7 Thousand	443.74 Thousand	428.67 Thousand
Net PPE	564.73 Thousand	120.8 Thousand	13.06 Thousand	13.06 Thousand	320.14 Thousand	305.07 Thousand
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	-	434.9 Thousand	419.04 Thousand	419.04 Thousand	-	-
Other Assets	-	-	-	-	-	-
Total Liabilities	759.58 Thousand	507.34 Thousand	364.93 Thousand	364.93 Thousand	74.11 Thousand	34.45 Thousand
Total Current Liabilities	676.52 Thousand	424.29 Thousand	364.93 Thousand	364.93 Thousand	74.11 Thousand	34.45 Thousand
Account Payables	29.36 Thousand	21.44 Thousand	21.83 Thousand	21.83 Thousand	1067.00	3566.00
Tax Payables	-	-	-	-	-	-
Short Term Debt	17.7 Thousand	26.16 Thousand	-	-	-	-
Deferred Revenue	-29.36 Thousand	-21.44 Thousand	-	-	-	-
Other Current Liabilities	658.82 Thousand	398.12 Thousand	343.1 Thousand	343.1 Thousand	73.04 Thousand	30.88 Thousand
Total Non Current Liabilities	83.05 Thousand	83.05 Thousand	-	-	-	-
Long-Term Debt	-	83.05 Thousand	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	83.05 Thousand	-1.00	-	-	-	-
Other Liabilities	-	1.00	-	-	-	-
Total Equity	127.82 Thousand	246.83 Thousand	340.79 Thousand	340.79 Thousand	545.52 Thousand	622.2 Thousand
Stock Holders Equity	127.82 Thousand	246.83 Thousand	340.79 Thousand	340.79 Thousand	545.52 Thousand	622.2 Thousand
Common Stock	54.45 Million	54.45 Million	54.45 Million	54.45 Million	54.45 Million	54.45 Million
Retained Earnings	-76.66 Million	-76.44 Million	-76.35 Million	-76.35 Million	-76.1 Million	-76.03 Million
Accumulated other comprehensive income	-	-	-	-	-	-
Common Stock Equity	127.82 Thousand	246.83 Thousand	340.79 Thousand	340.79 Thousand	545.52 Thousand	622.2 Thousand
Capital Lease Obligation	100.75 Thousand	83.05 Thousand	-	-	-	-
Total Investments	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand	123.6 Thousand
Total Debt	17.7 Thousand	109.21 Thousand	-	-	-	-
Net Debt	-168.71 Thousand	47.59 Thousand	-137.28 Thousand	-137.28 Thousand	-148.71 Thousand	-208.46 Thousand

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