Silvercorp Metals Balance Sheet (2009-2025) | SVM

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	81.65B	0.17B	0.17B	0.14B	0.11B	0.15B	0.15B	0.17B	0.15B	0.14B	0.12B	0.14B	0.00B	0.14B	0.18B	0.34B	240.20B	0.36B	0.38B	0.36B
Short-term Investments (Quarter)	0.08B	0.04B			0.01B	0.07B	0.03B	0.04B	0.06B	0.06B	0.07B	0.06B	0.00B	0.07B	0.03B	0.01B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	81.65B	0.21B	0.17B	0.14B	0.12B	0.22B	0.18B	0.21B	0.20B	0.20B	0.19B	0.20B	0.00B	0.22B	0.21B	0.35B	240.20B	0.36B	0.38B	0.36B
Receivables - 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
Receivables - Other (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
Receivables (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
Raw Materials (Quarter)	0.00B				0.00B				0.00B				0.00B				0.00B
Inventory (Quarter)	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	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	0.00B	0.01B			0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B
Current Assets (Quarter)	0.22B	0.23B	0.24B	0.14B	0.23B	0.15B	0.22B	0.22B	0.22B	0.21B			0.20B	0.24B	0.24B	0.38B	0.39B	0.39B	0.40B	0.48B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.16B				0.17B				-0.01B				0.08B				0.09B
Long-Term Investments (Quarter)	0.05B	-0.00B	-0.00B	-0.01B	0.01B	0.02B	-0.00B	0.02B	0.01B	0.02B	0.04B	0.05B	0.03B	-0.00B	0.01B	0.01B	0.01B	0.02B	0.05B	0.05B
Intangibles (Quarter)	0.02B	0.29B	0.29B	0.25B	0.33B	0.32B	0.29B	0.30B	0.30B	0.29B	0.30B	0.32B	0.00B	0.33B	0.58B	0.57B	0.00B	0.61B	0.63B	0.67B
Goodwill & Intangibles (Quarter)		0.29B	0.29B	0.25B	0.33B	0.32B	0.29B	0.30B	0.30B	0.29B	0.30B	0.32B	0.00B	0.33B	0.58B	0.57B		0.61B	0.63B	0.67B
Long-Term Deferred Tax (Quarter)					0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.02B				0.02B
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	0.01B
Non-Current Assets (Quarter)	0.01B	0.45B	0.46B	0.58B	0.02B	0.56B	0.43B	0.46B	0.02B	0.45B			0.11B	0.50B	0.74B	0.73B	0.02B	0.78B	0.83B	0.89B
Assets (Quarter)		0.69B	0.70B	0.72B	0.72B	0.71B	0.65B	0.68B	0.68B	0.67B	0.68B	0.72B	0.09B	0.74B	0.98B	1.12B		1.18B	1.23B	1.37B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B				0.04B				0.04B				0.04B				0.06B
Notes Payables (Quarter)																0.00B	0.00B	0.00B	0.00B	0.11B
Dividends payables (Quarter)
Payables (Quarter)					0.04B				0.04B				0.04B			0.00B		0.00B	0.00B	0.11B
Accumulated Expenses (Quarter)	0.03B	0.03B			0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.00B	0.05B	0.07B	0.07B	0.00B	0.07B	0.07B	0.10B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)																0.03B	0.05B	0.06B	0.11B	0.16B
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
Current Taxes (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	0.01B
Current Deferred Revenue (Quarter)																				0.04B
Total Current Liabilities (Quarter)	0.04B	0.04B	0.05B	0.04B	0.05B	0.04B	0.05B	0.05B	0.04B	0.04B			0.05B	0.06B	0.08B	0.08B	0.08B	0.09B	0.09B	0.39B
Non-Current Liabilities
Non-Current Debt (Quarter)																0.11B	0.11B	0.11B	0.11B
Convertible Debt (Quarter)																	0.11B
Non-Current Deffered Revenue (Quarter)	0.00B	0.01B			0.01B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	-0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
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
Other Non-Current Liabilities (Quarter)	0.01B				0.01B				0.01B				0.01B				0.01B
Total Non-Current Liabilities (Quarter)	0.08B				0.00B				0.09B				0.02B				0.18B
Total Liabilities (Quarter)	0.09B	0.10B	0.10B	0.09B	0.10B	0.11B	0.10B	0.10B	0.10B	0.10B	0.10B	0.12B	0.02B	0.12B	0.16B	0.28B	0.19B	0.32B	0.38B	0.51B
Shareholder's Equity
Total Debt (Quarter)																0.14B		0.17B	0.22B	0.16B
Common Equity (Quarter)	0.57B				0.62B				0.58B		0.49B	0.51B	0.51B	0.52B	0.70B	0.71B	0.70B	0.73B
Shareholder's Equity (Quarter)	0.57B	0.59B			0.62B	0.60B	0.55B	0.58B	0.58B	0.57B	0.58B	0.60B	0.07B	0.62B	0.83B	0.83B	0.22B	0.86B	0.85B	0.87B
Liabilities and Shareholders Equity (Quarter)		0.69B	0.70B	0.72B	0.72B	0.71B	0.65B	0.68B	0.68B	0.67B	0.68B	0.72B	0.09B	0.74B	0.98B	1.12B		1.18B	1.23B	1.37B
Retained Earnings (Quarter)	0.03B	0.04B			0.04B	0.02B	-0.01B	0.00B	0.00B	-0.01B	-0.01B	-0.00B	0.01B	-0.02B	0.00B	-0.02B	0.01B	-0.01B	-0.01B	0.00B
Treasury Shares (Quarter)									-0.00B

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Silvercorp Metals Balance Sheet (2009-2025) | SVM

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Silvercorp Metals Balance Sheet (2009-2025) | SVM

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