Gold Resource Balance Sheet (2010-2025) | GORO

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Balance Sheet	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	3.69M	5.39M	54.86M	47.58M	37.90M	42.10M	45.01M	51.96M	44.00M	44.78M	36.24M	35.78M	29.03M	30.41M	17.63M	14.97M	19.46M	29.63M	24.80M	27.54M	21.44M	21.02M	14.11M	12.82M	10.32M	13.26M	17.07M	14.17M	16.64M	16.41M	15.83M	22.25M	28.62M	26.64M	16.60M	7.69M	8.53M	7.94M	8.76M	10.21M	18.11M	13.39M	23.40M	25.41M	27.23M	30.54M	29.54M	33.71M	31.18M	33.34M	22.53M	23.68M	21.42M	17.96M	6.71M	6.25M	5.66M	5.34M	1.35M	1.63M	4.90M	12.67M	9.80M
Short-term Investments	1.78M	7.74M	-6.00M	11.44M			1.73M	2.55M	5.63M	5.52M	6.56M	5.81M	5.45M	3.83M	3.82M	3.80M	3.79M	3.79M	3.62M	3.45M	3.44M	3.36M	0.00M	2.99M	0.00M	3.79M	3.88M	3.31M	3.69M	3.64M	3.83M	3.81M	3.83M	3.66M	3.40M	3.64M	3.65M	3.87M	4.17M	4.26M	4.11M	4.72M	5.24M	0.67M	0.59M	0.63M	0.56M	0.59M		0.28M	0.43M
Cash & Current Investments	5.47M	13.13M	48.87M	59.02M	37.90M	42.10M	46.74M	54.51M	49.63M	50.30M	42.80M	41.59M	34.48M	34.24M	21.45M	18.77M	23.25M	33.41M	28.41M	30.99M	24.88M	24.38M	14.11M	15.81M	10.33M	17.05M	20.94M	17.47M	20.33M	20.05M	19.66M	26.06M	32.44M	30.31M	20.01M	11.33M	12.18M	11.81M	12.93M	14.47M	22.23M	18.11M	28.64M	26.08M	27.82M	31.16M	30.10M	34.30M	31.18M	33.61M	22.96M	23.68M	21.42M	17.96M	6.71M	6.25M	5.66M	5.34M	1.35M	1.63M	4.90M	12.67M	9.80M
Receivables - Net		-0.29M	2.86M	1.19M	-4.39M	2.60M	14.73M	14.28M	13.94M	5.04M	16.09M	6.35M	11.57M	2.71M	5.21M	2.31M	6.44M	6.08M	5.92M	1.42M	7.46M	0.69M	1.85M	0.32M	0.91M	2.04M	2.41M	0.63M	1.76M	1.28M	3.66M	2.88M	1.64M	1.73M	1.43M	1.74M	4.51M	5.63M	7.80M	8.36M	4.04M	3.36M	4.78M	4.23M	3.53M	5.14M	4.95M	8.67M	11.65M	6.28M	3.74M	5.08M	5.13M	4.36M	4.71M	4.33M	4.16M	4.58M	5.41M	2.18M	3.23M	3.62M	12.94M
Receivables - Other																1.49M				0.18M		0.05M	0.08M	0.09M	0.10M	0.27M		0.03M
Receivables		-0.29M	2.86M	1.19M	-4.39M	2.60M	14.73M	14.28M	13.94M	5.04M	16.09M	6.35M	11.57M	2.71M	5.21M	3.80M	6.44M	6.08M	5.92M	1.59M	7.46M	0.74M	1.93M	0.41M	1.00M	2.31M	2.41M	0.66M	1.76M	1.28M	3.66M	2.88M	1.64M	1.73M	1.43M	1.74M	4.51M	5.63M	7.80M	8.36M	4.04M	3.36M	4.78M	4.23M	3.53M	5.14M	4.95M	8.67M	11.65M	6.28M	3.74M	5.08M	5.13M	4.36M	4.71M	4.33M	4.16M	4.58M	5.41M	2.18M	3.23M	3.62M	12.94M
Raw Materials				1.22M	3.77M			1.95M	2.99M	2.55M	2.91M	2.76M	3.49M	4.21M	5.62M	5.40M	5.06M	5.17M	5.28M	5.70M	6.23M	6.61M	6.65M	6.47M	6.48M	6.62M	6.75M	6.69M	7.19M	6.82M	7.78M	7.72M	8.62M	9.12M	9.03M	8.67M	9.18M	8.47M	7.87M	7.26M	6.74M	7.15M	6.94M	6.93M	7.17M	7.39M	7.73M	7.86M	8.33M	8.66M	8.72M	8.98M	8.59M	8.89M	7.71M	6.82M	6.54M	6.38M	6.40M	5.80M	5.40M	5.18M	5.00M
Work In Process																												1.88M				2.37M	2.61M	2.12M	1.34M
Inventory	-1.66M	2.67M	1.90M	3.06M	7.75M	5.57M	4.54M	4.24M	7.45M	5.29M	5.09M	7.53M	6.54M	7.12M	8.90M	7.47M	6.97M	6.36M	0.40M	7.29M	8.02M	8.49M	9.35M	8.75M	9.32M	10.05M	9.41M	8.95M	8.61M	9.99M	9.89M	11.64M	12.92M	12.54M	11.98M	14.34M	20.46M	26.53M	24.07M	13.51M	24.80M	27.03M	26.98M	9.99M	11.58M	10.48M	10.88M	10.36M	12.78M	12.51M	13.59M	13.50M	11.18M	10.87M	10.44M	9.29M	9.85M	8.98M	7.82M	6.94M	6.39M	6.74M	7.20M
Current Deferred Tax Assets								11.12M	11.12M	11.12M	11.12M	2.12M	2.12M	2.12M	2.21M	2.38M	3.97M	3.97M	3.97M	3.89M	3.89M	3.89M	3.89M
Prepaid Assets	-0.27M	0.00M	0.15M	0.18M	-0.01M	0.52M	1.38M	0.96M	0.86M	0.87M	0.70M	0.97M	3.05M	3.75M	4.54M	5.81M	4.69M	5.37M	4.42M	2.94M	2.31M	1.80M	1.93M	3.90M	2.43M	2.33M	1.69M	1.59M	1.68M	2.08M	1.82M	1.77M	1.65M	1.66M	2.59M	2.75M	2.61M	3.79M	2.10M	2.02M	1.27M	2.51M	2.17M	2.58M	1.55M	2.92M	3.00M	2.29M	1.16M	3.99M	4.46M	3.84M	2.98M	6.78M	7.04M	6.61M	6.03M	6.40M	6.34M	5.83M	5.68M	3.24M	1.29M
Current Assets	18.96M	20.26M	69.30M	57.69M	56.33M	58.99M	69.85M	85.11M	89.11M	73.14M	75.80M	58.98M	58.78M	56.86M	50.92M	39.60M	46.53M	55.20M	51.74M	43.21M	47.22M	40.51M	36.16M	32.58M	31.61M	34.34M	35.39M	29.26M	32.37M	33.88M	36.06M	42.49M	48.66M	46.24M	37.28M	31.36M	41.72M	51.10M	48.81M	50.96M	52.71M	50.96M	70.48M	42.87M	44.49M	49.70M	48.92M	58.91M	60.68M	60.43M	48.33M	46.10M	40.72M	39.96M	28.90M	26.50M	25.70M	25.30M	20.93M	16.58M	20.20M	26.28M	31.23M
Non-Current Assets
Property, Plant & Equipment (Net)	2.08M	2.00M	4.04M	4.85M	6.13M	7.61M	9.38M	10.32M	12.32M	12.75M	12.96M	14.05M	17.08M	17.97M	18.05M	18.35M	21.51M	24.51M	26.77M	32.35M	36.88M	42.74M	47.81M	51.64M	53.07M	52.52M	70.96M	70.06M	75.16M	79.50M	79.45M	82.60M	85.97M	91.12M	102.10M	111.24M	119.62M	120.15M	122.99M	65.24M	124.45M	121.76M	117.41M	62.51M	62.97M	63.87M	66.32M	156.77M	155.53M	152.78M	149.23M	152.56M	148.67M	145.35M	143.93M	138.75M	135.90M	131.91M	131.01M	128.39M	127.33M	128.69M	132.45M
Intangibles	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M
Goodwill & Intangibles	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M	0.23M
Long-Term Deferred Tax								30.64M	19.52M	19.52M	19.52M	33.68M	31.56M	31.56M	31.75M	29.81M	27.66M	27.66M	27.66M	26.20M	25.52M	23.92M	27.04M	21.06M	20.49M	19.43M	15.05M	17.58M	16.23M	16.41M	18.64M	6.85M	6.83M	7.95M	7.58M	7.37M	6.57M	6.28M	6.36M	3.90M	8.43M	8.49M	8.62M	0.31M	0.35M	0.99M	0.43M					5.93M	7.28M	9.92M	11.54M	13.27M	15.54M	0.27M	0.24M
Other Non-Current Assets	0.01M	0.01M	0.04M	0.03M	0.04M	0.08M	0.01M	0.01M	0.01M							4.43M				1.61M	4.72M	4.46M	2.96M	1.22M	0.94M	0.90M	1.55M	1.54M	0.97M	0.95M	0.94M	0.98M	0.91M	0.83M	0.83M	0.36M	0.57M	3.14M	4.20M	72.86M	5.18M	4.34M	5.55M	0.04M	0.04M	0.04M	0.51M	0.08M	0.36M	0.40M	1.98M	5.51M	5.49M	5.46M	5.01M	5.46M	5.67M	4.07M	2.35M	0.91M	0.13M	0.17M	0.66M
Non-Current Assets	-18.96M	-20.26M	-69.30M	5.11M	-56.33M	7.91M	9.62M	30.06M	32.07M	32.49M	33.59M	46.65M	49.66M	50.56M	50.82M	52.83M	53.04M	56.24M	59.08M	62.77M	69.03M	72.24M	78.71M	73.92M	74.73M	73.09M	87.56M	89.18M	92.36M	96.85M	99.04M	90.43M	93.71M	99.91M	110.51M	118.97M	139.44M	140.62M	143.02M	142.05M	143.36M	137.82M	132.99M	62.86M	63.36M	64.90M	67.26M	156.85M	155.90M	153.18M	151.21M	164.00M	154.49M	151.11M	160.79M	157.48M	157.01M	136.13M	133.47M	129.29M	127.46M	128.86M	133.11M
Assets				62.80M		66.90M	79.47M	115.17M	121.18M	105.63M	109.39M	105.63M	108.44M	107.42M	101.74M	92.43M	99.58M	111.44M	110.83M	105.98M	116.25M	112.75M	114.86M	106.50M	106.35M	107.43M	122.95M	118.44M	124.73M	130.74M	135.10M	132.92M	142.37M	146.15M	147.79M	150.33M	181.16M	191.73M	191.84M	193.01M	196.07M	188.78M	203.46M	105.73M	107.85M	114.61M	116.18M	215.76M	216.58M	213.61M	199.54M	210.10M	202.16M	200.69M	189.38M	183.97M	182.81M	161.55M	154.52M	145.87M	147.66M	155.14M	164.34M
Liabilities
Current Liabilities
Accounts Payables	0.22M	1.62M	2.65M	2.45M	5.59M	3.65M	4.00M	1.69M	1.01M	0.43M	2.44M	3.01M	5.08M	5.07M	3.05M	2.87M	4.22M	4.77M	5.30M	3.89M	6.31M	5.72M	8.20M	11.60M	10.90M	6.73M	5.43M	5.38M	6.92M	11.80M	8.88M	6.90M	9.29M	11.80M	13.91M	12.43M	18.18M	17.15M	13.25M	9.05M	12.09M	8.51M	11.99M	8.78M	7.72M	9.53M	8.99M	13.31M	10.56M	11.74M	11.27M	13.33M	8.13M	12.35M	9.24M	7.61M	8.31M	8.65M	12.07M	11.26M	10.63M	13.27M	13.86M
Dividends payables			1.59M	1.59M	1.59M	2.12M	2.65M	2.65M	2.65M	3.17M	3.17M	3.16M	3.16M	1.60M	1.60M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.54M	0.09M	0.09M	0.09M		0.09M	0.09M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.11M	0.11M	0.22M	0.23M	0.23M	0.24M	0.25M	0.25M
Payables	0.22M	1.62M	4.24M	4.04M	7.18M	5.77M	6.65M	4.34M	3.65M	3.61M	5.61M	6.17M	8.24M	6.67M	4.65M	3.41M	4.76M	5.32M	5.84M	4.43M	6.85M	6.26M	8.74M	11.69M	10.99M	6.82M	5.43M	5.48M	7.01M	11.89M	8.98M	7.00M	9.39M	11.89M	14.00M	12.53M	18.28M	17.26M	13.36M	9.27M	12.32M	8.75M	12.23M	9.03M	7.97M	9.53M	8.99M	13.31M	10.56M	11.74M	11.27M	13.33M	8.13M	12.35M	9.24M	7.61M	8.31M	8.65M	12.07M	11.26M	10.63M	13.27M	13.86M
Accumulated Expenses				0.78M		0.26M	0.89M	4.88M	4.52M	4.21M	4.31M	4.18M	5.72M	5.80M	7.98M	5.61M	5.01M	4.80M	5.32M	3.92M	3.69M	5.18M	5.12M	3.04M	2.08M	2.09M	2.60M	1.53M	1.82M	2.24M	2.17M	2.85M	2.47M	3.02M	3.04M	2.03M	1.89M	2.91M	2.28M	3.10M	3.56M	3.51M	3.75M	2.27M	2.09M	3.42M	3.89M	4.73M	7.46M	5.59M	4.48M	5.20M	5.54M	3.37M	2.63M	2.51M	2.38M	1.88M	2.99M	3.03M	3.01M	2.46M	3.91M
Other Accumulated Expenses	-0.00M	-0.02M	-0.04M	-0.04M	-0.05M											1.27M				2.24M		0.51M	0.51M	0.91M	0.48M	0.81M		0.38M	0.17M	0.62M	0.43M	0.66M	0.17M	0.25M	0.42M	0.36M	0.19M	0.75M	0.53M	0.45M	0.29M	0.57M	0.65M	0.23M	0.20M	0.56M	0.77M	1.10M	0.82M	1.33M	0.68M	1.20M	0.75M	1.20M	0.72M	0.89M	0.68M	0.73M	0.82M	0.89M	0.85M	0.88M	2.31M
Short term Debt																															0.56M	0.57M	0.57M	0.58M	0.74M	0.77M	0.84M	0.86M	0.87M	0.88M	0.89M	0.89M	0.84M					1.84M	4.35M
Current Leases														1.38M	1.46M	1.47M	1.48M	1.48M	1.49M	1.50M	1.54M	1.49M	1.22M	0.84M	0.70M							0.38M	0.39M	0.39M	0.40M	0.41M	7.87M	8.21M	8.63M	7.29M	5.19M	3.15M	1.37M
Current Taxes				1.64M		6.00M	10.19M	15.99M	8.14M	3.68M	3.19M	2.67M	1.39M	2.24M	0.66M	0.93M	1.76M	5.16M	5.71M	2.09M	6.34M	2.35M	3.35M	0.23M	0.00M	0.77M	1.08M	2.03M	0.70M	0.98M	1.22M	2.36M	3.38M	1.55M	1.55M	1.93M	2.00M	0.85M	0.85M	1.54M	1.29M	0.83M	1.16M	0.95M	1.37M	2.47M	3.21M	6.80M	4.14M	3.02M	3.16M	3.94M	0.74M	1.13M	1.01M	1.20M	1.46M	0.43M	0.16M	0.20M	0.40M	0.19M	0.63M
Curent Deferred Tax Liability																0.46M
Total Current Liabilities	0.94M	1.62M	4.24M	6.46M	7.18M	13.08M	21.59M	25.76M	22.45M	11.50M	15.10M	13.03M	16.20M	16.09M	14.75M	11.88M	13.01M	17.89M	1.00M	14.02M	18.43M	15.27M	18.43M	14.87M	13.77M	9.68M	9.11M	8.94M	9.93M	15.02M	12.83M	15.01M	18.87M	18.52M	19.65M	17.56M	31.19M	30.41M	26.32M	27.98M	24.49M	17.35M	20.46M	12.09M	12.03M	17.11M	17.95M	29.66M	28.32M	23.37M	19.47M	24.68M	16.63M	19.11M	15.10M	11.32M	12.15M	10.96M	15.21M	14.48M	14.04M	15.92M	18.40M
Non-Current Liabilities
Capital Leases														3.12M	2.76M	2.39M	2.02M	1.64M	1.27M	0.83M	0.41M	0.11M		3.10M	0.02M							1.22M	1.12M	1.02M	0.93M	0.83M	0.72M	0.66M	0.55M	0.43M	0.32M	0.20M	0.08M
Non-Current Debt																															1.79M	1.65M	1.50M	1.35M	1.57M	1.38M	1.44M	1.23M	1.00M	0.78M	0.56M	0.34M	0.17M																			5.74M
Non-Current Deffered Revenue																																																42.56M	42.77M	42.99M	43.20M	43.47M	53.54M	55.98M	58.52M	61.19M	64.06M	67.34M	70.80M	74.43M	78.25M	82.27M	86.49M
Pension																																														0.34M	0.20M	0.21M	0.78M	0.67M	0.83M	0.88M	1.04M	0.51M	0.34M	0.32M	0.34M	0.38M	0.41M	0.32M	0.52M	0.68M	0.96M
Liabilities from Discontinued Operations																																								14.29M
Non-Current Deferred Tax Liability																				0.83M	0.01M																											13.13M	12.10M	11.76M	11.83M	15.15M	15.26M	14.87M	14.51M	14.32M	14.17M	16.88M	14.93M	14.04M	14.47M	14.52M	15.26M
Operating Leases																																					4.82M	2.84M	0.86M	0.16M	0.12M	0.09M	0.05M	0.01M
Other Non-Current Liabilities	2.11M	2.06M	2.14M	2.50M	2.60M	2.66M	2.33M	2.28M	2.51M	2.40M	2.54M	2.79M	2.97M	2.86M	2.84M	2.89M	2.88M	2.89M	2.99M	0.45M	2.83M	2.77M	2.54M	0.62M	2.79M	2.58M	2.55M	0.52M	2.67M	2.81M	2.79M	0.94M	3.18M	2.96M	3.67M	0.59M	3.81M	4.05M	4.91M	1.10M	5.49M	6.28M	6.71M	3.10M	3.03M	3.18M	3.12M	4.60M	4.43M	4.29M	4.04M	10.37M	11.28M	12.15M	11.96M	11.79M	12.13M	11.21M	10.28M	10.67M	10.95M	11.96M	12.49M
Total Non-Current Liabilities	-2.11M	-2.06M	-2.14M	6.46M	-2.60M	-2.66M	-2.33M	25.76M	22.45M	11.50M	15.10M	13.03M	16.20M	19.21M	17.50M	14.27M	15.03M	19.53M	20.59M	17.40M	18.85M	15.38M	18.43M	17.06M	13.79M	9.68M	9.11M	10.85M	9.93M	15.03M	14.62M	19.88M	21.49M	20.89M	22.15M	22.48M	38.18M	35.14M	28.74M	33.85M	25.49M	17.98M	20.76M	3.11M	12.40M	18.17M	18.85M	65.35M	64.55M	64.23M	64.43M	73.65M	67.58M	65.26M	75.08M	75.87M	77.84M	83.44M	82.26M	107.92M	112.12M	124.02M	125.88M
Total Liabilities				8.95M				28.04M	24.96M	13.90M	17.64M	15.81M	19.18M	22.08M	20.35M	17.15M	17.91M	22.42M	23.58M	17.85M	21.68M	18.14M	20.97M	17.68M	16.59M	12.26M	11.66M	11.37M	12.60M	17.84M	17.41M	20.82M	24.67M	23.85M	25.82M	23.07M	41.99M	39.19M	33.64M	34.95M	30.98M	24.25M	27.47M	15.20M	15.43M	21.35M	21.97M	95.01M	92.87M	87.60M	83.89M	98.33M	101.16M	106.14M	103.85M	103.55M	107.95M	111.72M	116.59M	118.59M	123.07M	135.98M	138.38M
Shareholder's Equity
Total Debt																															2.35M	2.21M	2.07M	1.93M	2.31M	2.14M	2.28M	2.09M	1.88M	1.66M	1.44M	1.23M	1.00M					1.84M	4.35M													5.74M
Common Equity	18.22M	18.82M	67.23M	53.85M	52.95M	51.17M	55.54M	87.13M	96.22M	91.73M	91.75M	83.83M	89.27M	85.34M	81.39M	74.54M	81.67M	89.02M	87.24M	88.13M	94.57M	94.60M	93.89M	88.82M	89.76M	95.17M	111.29M	107.08M	112.14M	112.90M	117.69M	112.11M	117.70M	122.30M	121.97M	127.26M	139.17M	152.53M	158.19M	158.06M	165.09M	164.52M	175.99M	90.54M	92.42M	93.26M	94.21M	120.75M	123.72M	126.00M	115.64M	111.76M	100.99M	94.56M	85.53M	80.43M	74.85M	49.83M	37.94M	27.28M	24.58M	19.16M	25.96M
Shareholder's Equity	2.11M			53.85M	2.60M	51.17M	55.54M	87.13M	96.22M	91.73M	91.75M	83.83M	89.27M	85.34M	81.39M	74.54M	81.67M	89.02M	87.24M	88.13M	94.57M	94.60M	93.89M	88.82M	89.76M	95.17M	111.29M	107.08M	112.14M	112.90M	117.69M	112.11M	117.70M	122.30M	121.97M	127.26M	139.17M	152.53M	158.19M	158.06M	165.09M	164.52M	175.99M	90.54M	92.42M	93.26M	94.21M	120.75M	123.72M	126.00M	115.64M	111.76M	100.99M	94.56M	85.53M	80.43M	74.85M	49.83M	37.94M	27.28M	24.58M	19.16M	25.96M
Liabilities and Shareholders Equity				62.80M		66.90M	79.47M	115.17M	121.18M	105.63M	109.39M	105.63M	108.44M	107.42M	101.74M	92.43M	99.58M	111.44M	110.83M	105.98M	116.25M	112.75M	114.86M	106.50M	106.35M	107.43M	122.95M	118.44M	124.73M	130.74M	135.10M	132.92M	142.37M	146.15M	147.79M	150.33M	181.16M	191.73M	191.84M	193.01M	196.07M	188.78M	203.46M	105.73M	107.85M	114.61M	116.18M	215.76M	216.58M	213.61M	199.54M	210.10M	202.16M	200.69M	189.38M	183.97M	182.81M	161.55M	154.52M	145.87M	147.66M	155.14M	164.34M
Treasury Shares							0.05M	0.10M	0.10M	0.10M	0.19M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M	0.34M		0.34M	0.34M	0.34M		0.34M	0.34M	0.34M		0.34M	0.34M	0.34M	0.22M	0.34M	0.34M	0.34M	0.40M	0.34M	0.34M	0.34M	0.35M	0.34M	0.34M	0.34M	0.13M	0.34M	0.34M	0.34M	0.70M	0.34M	0.34M	0.34M	0.88M	0.68M	1.94M	1.93M	0.34M	0.34M	0.34M	0.34M
Retained Earnings				97.89M		92.72M	77.50M	39.52M	26.02M	21.89M	15.02M	-5.85M			-1.67M	-5.90M		5.92M	2.26M	2.04M	7.41M	6.60M	4.50M	-0.95M	-0.15M	5.19M	6.50M	2.04M	5.60M	6.18M	10.48M	4.52M	9.69M	13.16M	12.09M	12.66M	13.23M	14.71M	17.36M	16.88M	13.09M	10.57M	14.86M	12.65M	14.44M	14.97M	15.76M	17.56M	20.70M	22.49M	11.87M	7.71M	-3.33M	-10.06M	-19.24M	-24.58M	-30.25M	-57.26M	-69.94M	-81.08M	-89.40M	-100.88M	-105.54M
Preferred Shares	0.50M	0.50M	0.50M

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