Silvercorp Metals Balance Sheet (2009-2026) | SVM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.17B		0.00B	0.11B	0.15B	0.17B	0.17B	0.15B	0.14B	0.12B	0.14B	0.00B	0.37B	0.18B	0.34B	0.36B	0.38B	0.38B	0.46B	0.42B
Short-term Investments (Quarter)	0.04B			0.10B	0.07B	0.03B	0.04B	0.06B	0.06B	0.07B	0.06B	0.00B	0.07B	0.03B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.21B		0.00B	0.21B	0.22B	0.20B	0.21B	0.20B	0.20B	0.19B	0.20B	0.00B	0.44B	0.21B	0.35B	0.37B	0.38B	0.38B	0.46B	0.42B
Receivables - Net (Quarter)
Receivables - Other (Quarter)												0.00B				0.00B
Receivables (Quarter)
Inventory (Quarter)	0.01B			0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	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	0.01B	0.01B	0.01B	0.00B	0.01B
Current Assets (Quarter)	0.23B	0.24B	0.14B	0.23B	0.15B	0.22B	0.22B	0.22B	0.21B		0.52B	0.20B	0.24B	0.24B	0.38B	0.39B	0.39B	0.40B	0.48B	0.44B
Non-Current Assets
Construction in Progress (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	0.00B
Long-Term Investments (Quarter)	-0.00B	0.02B	0.00B	0.01B	0.02B	-0.00B	0.02B	0.02B	0.02B	-0.00B	0.05B	0.03B	-0.00B	-0.00B	0.01B	0.02B	0.02B	0.05B	0.05B	0.05B
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	0.59B	0.61B	0.63B	0.67B	0.78B
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	0.59B	0.61B	0.63B	0.67B	0.78B
Long-Term Deferred Tax (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.04B
Non-Current Assets (Quarter)	0.45B	-0.24B	-0.14B	0.49B	0.56B	0.43B	0.46B	0.46B	0.45B		0.20B	-0.11B	0.50B	0.74B	0.73B	0.75B	0.78B	0.83B	0.89B	1.02B
Assets (Quarter)	0.69B	0.00B	0.00B	0.72B	0.71B	0.65B	0.68B	0.68B	0.67B	0.68B	0.72B	0.09B	0.74B	0.98B	1.12B	1.14B	1.18B	1.23B	1.37B	1.46B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.03B	38.06B		0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.00B	0.05B	0.07B	0.07B	0.06B	0.07B	0.07B	0.10B	0.09B
Notes Payables (Quarter)															0.00B	0.00B	0.00B	0.00B	0.11B	0.00B
Dividends payables (Quarter)
Payables (Quarter)	0.03B	38.06B		0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.00B	0.05B	0.07B	0.08B	0.07B	0.07B	0.07B	0.21B	0.09B
Other Accumulated Expenses (Quarter)											-0.01B
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	0.01B	0.02B
Current Deferred Revenue (Quarter)
Total Current Liabilities (Quarter)	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	0.12B
Non-Current Liabilities
Non-Current Debt (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
Convertible Debt (Quarter)																0.11B
Non-Current Deffered Revenue (Quarter)	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	0.02B
Minority Interest (Quarter)	0.10B			0.11B	0.10B	0.09B	0.09B	0.09B	0.08B	0.09B	0.09B	0.09B	0.09B	0.12B	0.12B	0.13B	0.13B	0.13B	0.16B	0.16B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)	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	0.06B
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	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	0.31B	0.32B	0.38B	0.51B	0.36B
Shareholder's Equity
Total Debt (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	0.03B	0.05B	0.06B	0.11B	0.16B	0.00B
Common Equity (Quarter)	0.59B			0.62B	0.60B	0.55B	0.58B	0.58B	0.57B	0.49B	0.51B	0.07B	0.62B	0.83B	0.71B	0.83B	0.86B	0.85B	0.71B	1.11B
Shareholder's Equity (Quarter)
Liabilities and Shareholders Equity (Quarter)	0.69B	0.00B	0.00B	0.72B	0.71B	0.65B	0.68B	0.68B	0.67B	0.68B	0.72B	0.09B	0.74B	0.98B	1.12B	1.14B	1.18B	1.23B	1.37B	1.46B
Retained Earnings (Quarter)	0.20B			0.21B	0.22B	0.22B	0.23B	0.23B	0.24B	0.25B	0.26B	-0.19B	0.28B	0.29B	0.31B	0.31B	0.32B	0.31B	0.28B	0.28B

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Silvercorp Metals Balance Sheet (2009-2026) | SVM

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Silvercorp Metals Balance Sheet (2009-2026) | SVM

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