NexMetals Mining Corp. Balance Sheet

Balance Sheet Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Dec2015 Jun2016 Sep2016 Dec2016 Mar2017 Dec2017
Assets
Current Assets
Cash & Equivalents 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Short-term Investments 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Net 0.00B467.580.00B
Receivables - Other -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables 0.00B467.580.00B
Prepaid Assets 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Assets 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Assets
Property, Plant & Equipment (Net) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Intangibles -0.00B0.00B0.00B0.01B0.00B-0.00B-0.00B-0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.00B0.01B0.01B0.00B0.04B
Goodwill & Intangibles -0.00B0.00B0.00B0.01B0.00B-0.00B-0.00B-0.00B0.01B0.01B0.01B0.01B0.00B0.01B0.00B0.01B0.01B0.00B0.04B
Non-Current Assets 0.00B0.00B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.03B0.03B0.03B0.03B0.04B
Assets 0.03B0.04B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B
Payables 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B
Accumulated Expenses 0.00B0.25B0.00B0.00B0.00B
Other Accumulated Expenses 0.00B72.47B0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt 0.00B
Current Taxes 727.540.00B99.8799.07100.41
Curent Deferred Tax Liability 0.00B0.00B0.00B0.00B0.00B0.00B
Total Current Liabilities 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non-Current Liabilities
Capital Leases -0.00B0.00B-0.00B
Minority Interest -0.00B
Other Non-Current Liabilities 0.00B
Total Non-Current Liabilities 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Liabilities 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shareholder's Equity
Total Debt 0.00B
Common Equity 0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.02B0.01B0.03B0.03B161.83B282.74B0.03B278.42B0.04B
Shareholder's Equity 0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.02B0.03B0.02B0.03B0.03B0.03B0.04B
Liabilities and Shareholders Equity 0.03B0.04B
Retained Earnings -0.01B-0.02B-0.02B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B0.02B-0.02B-0.02B-0.02B-0.02B-0.02B
Preferred Shares 0.00B
Other Preferred Equity 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Treasury Shares 0.01B75.55B