Osisko Development Corp. Balance Sheet

Balance Sheet Dec2021 Dec2022 Sep2023
Assets
Current Assets
Cash & Equivalents 26.66M78.05M71.50M
Cash & Current Investments 26.66M78.05M71.50M
Receivables - Net 6.34M8.14M6.42M
Receivables - Other 0.08M0.15M
Receivables 6.42M8.28M6.42M
Inventory 14.84M13.00M11.47M
Prepaid Assets 1.17M4.88M7.03M
Current Assets 49.01M104.06M96.41M
Non-Current Assets
Property, Plant & Equipment (Net) 74.40M97.18M114.93M
Long-Term Investments 33.96M24.90M8.35M
Long-Term Deferred Tax 6.75M
Other Non-Current Assets 12.97M27.25M39.86M
Non-Current Assets 561.06M713.28M856.85M
Assets 5.55M0.01M953.26M
Liabilities
Current Liabilities
Accounts Payables 20.04M22.92M
Payables 20.04M22.92M
Accumulated Expenses 5.40M
Short term Debt 1.28M3.44M
Current Leases 6.47M0.89M0.76M
Current Taxes 0.53M
Current Deferred Revenue 3.05M0.69M63.88M
Total Current Liabilities 33.40M37.60M58.02M
Non-Current Liabilities
Non-Current Debt 1.72M9.03M
Non-Current Deffered Revenue 16.76M39.97M
Non-Current Deferred Tax Liability 0.96M24.12M21.88M
Operating Leases 1.41M0.71M
Other Non-Current Liabilities 40.66M48.65M53.68M
Total Non-Current Liabilities 94.89M175.16M171.39M
Total Liabilities 94.89M175.16M225.07M
Shareholder's Equity
Total Debt 3.00M12.46M
Common Equity 466.17M538.11M
Shareholder's Equity 466.17M538.11M728.19M
Liabilities and Shareholders Equity 5.55M0.01M953.26M
Retained Earnings -114.40M-238.65M