AIS — A.I.S. Resources Balance Sheet

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Annual balance sheet for A.I.S. Resources, fiscal year end - March 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	15 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	0.692	0.507	0.064	0.045	2.35
Net Total Accounts Receivable
Net Total Receivables	0.013	0.404	0.001	0.001	0.005
Prepaid Expenses
Total Current Assets	0.766	0.986	0.095	0.085	2.41
Net Property, Plant And Equipment	4.08	3.37	1.18	0	0.224
Long Term Investments
Other Long Term Assets
Total Assets	6.15	5.58	2.47	1.39	2.64
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.19	1.28	1.67	2.46	1.2
Total Long Term Debt
Total Debt
Total Liabilities	1.19	1.28	1.67	2.46	1.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	4.96	4.3	0.803	-1.07	1.44
Total Liabilities & Shareholders' Equity	6.15	5.58	2.47	1.39	2.64
Total Common Shares Outstanding