Orla Mining Ltd. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 96.28M96.63M160.85M
Short-term Investments 2.82M2.52M
Cash & Current Investments 99.10M96.63M163.37M
Receivables - Net 0.36M0.38M0.23M
Receivables - Other 5.97M5.16M
Receivables 0.36M6.35M5.39M
Raw Materials 3.21M3.99M4.62M
Work In Process 15.96M20.51M15.01M
Finished Goods 1.41M4.04M8.52M
Inventory 22.45M29.45M29.21M
Prepaid Assets 2.82M3.14M3.33M
Current Assets 132.86M145.18M204.62M
Non-Current Assets
Construction in Progress 24.45M3.55M
Property, Plant & Equipment (Net) 246.89M211.72M202.59M
Long-Term Investments 0.87M
Long-Term Deferred Tax 2.40M15.57M8.48M
Other Non-Current Assets 1.14M1.42M0.75M
Non-Current Assets 0.92M0.02M1.36M
Assets 613.82M535.78M598.35M
Liabilities
Current Liabilities
Accounts Payables 19.68M20.66M22.59M
Payables 19.68M20.66M22.59M
Accumulated Expenses 1.66M8.22M11.96M
Other Accumulated Expenses 24.79M19.12M
Short term Debt 45.00M0.25M
Current Leases 0.85M0.92M
Current Taxes 33.10M8.00M28.97M
Total Current Liabilities 97.78M28.66M51.56M
Non-Current Liabilities
Non-Current Debt 100.80M88.35M
Non-Current Deffered Revenue 7.50M8.18M8.66M
Non-Current Deferred Tax Liability -194.87M0.19M17.57M
Operating Leases 2.33M1.99M1.35M
Other Non-Current Liabilities 8.26M7.42M9.76M
Total Non-Current Liabilities 208.57M127.81M81.14M
Total Liabilities 216.83M135.24M90.90M
Shareholder's Equity
Total Debt 145.79M88.35M0.25M
Common Equity 396.98M400.54M507.44M
Shareholder's Equity 396.98M400.54M507.44M
Liabilities and Shareholders Equity 613.82M535.78M598.35M
Retained Earnings -70.76M-97.77M-8.79M