First Mining Gold Balance Sheet (2015-2026) | FFMGF

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.03B	0.02B	0.02B	0.02B	0.02B	5.05B	0.01B	5.11B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.03B	0.03B	0.03B
Short-term Investments (Quarter)	0.02B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	3.45B	0.00B	0.00B	0.00B			0.00B				0.00B
Cash & Current Investments (Quarter)	0.05B	0.04B	0.03B	0.03B	0.03B	5.05B	0.01B	5.11B	3.45B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.03B	0.03B	0.03B
Receivables - Net (Quarter)			800.48				0.00B				0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Other (Quarter)
Receivables (Quarter)			800.48				0.00B				0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Inventory (Quarter)	0.00B	168.41				0.00B				0.00B		0.00B	0.00B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B	0.00B	0.00B		0.00B				0.00B	0.00B
Current Assets (Quarter)	0.06B	0.04B	0.03B	0.03B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.03B	0.05B	0.03B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)			0.01B				0.00B				0.00B
Intangibles (Quarter)	0.13B	0.13B	0.13B	0.14B	0.15B	0.00B	0.00B	0.00B	174.75B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.19B	0.20B	0.18B	0.19B
Goodwill & Intangibles (Quarter)	0.13B	0.13B	0.13B	0.14B	0.15B	0.00B	0.00B	0.00B	174.75B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.18B	0.19B	0.20B	0.18B	0.19B
Other Non-Current Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)	0.18B	0.17B	0.17B	0.18B	0.18B	0.19B	0.19B	0.19B	0.20B	0.20B	0.20B	0.20B	0.19B	0.20B	0.20B	0.20B	0.21B	0.21B	0.20B	0.23B
Assets (Quarter)	0.24B	0.21B	0.21B	0.21B	0.19B	202.83B	0.20B	204.03B	0.21	0.21B	0.21B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.24B	0.25B	0.26B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B
Dividends payables (Quarter)	0.02B
Payables (Quarter)	0.02B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B
Accumulated Expenses (Quarter)			0.00B				0.00B				0.00B				0.00B				0.00B
Other Accumulated Expenses (Quarter)							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.02B				0.02B				0.03B				0.02B				0.08B
Convertible Debt (Quarter)
Pension (Quarter)															0.00B		0.00B
Liabilities from Discontinued Operations (Quarter)																			0.00B
Non-Current Deferred Tax Liability (Quarter)
Operating Leases (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)								0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B				0.00B
Total Non-Current Liabilities (Quarter)	0.03B	0.02B	0.02B	0.02B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.06B	0.08B	0.09B
Total Liabilities (Quarter)	0.06B	0.03B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.04B	0.05B	0.05B	0.07B	0.09B	0.10B
Shareholder's Equity
Total Debt (Quarter)	0.01B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.03B	0.00B	0.00B	0.00B	0.08B	0.00B
Common Equity (Quarter)			0.18B				0.17B				0.18B				0.17B				0.16B
Shareholder's Equity (Quarter)	0.18B	0.18B	0.18B	0.18B	0.17B	0.18B	0.17B	0.17B	0.17B	0.18B	0.18B	0.16B	0.16B	0.16B	0.17B	0.16B	0.16B	0.17B	0.16B	0.16B
Liabilities and Shareholders Equity (Quarter)	0.24B	0.21B	0.21B	0.21B	0.19B	202.83B	0.20B	204.03B	0.21	0.21B	0.21B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.24B	0.25B	0.26B
Retained Earnings (Quarter)	0.00B	-0.00B	-0.11B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.12B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B
Tangible Book Value (Quarter)						0.00B	0.00B	0.00B	1.33B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.02B	0.04B	0.02B

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First Mining Gold Balance Sheet (2015-2026) | FFMGF

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First Mining Gold Balance Sheet (2015-2026) | FFMGF

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