ALS — Altius Minerals (AB) Balance Sheet

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Annual balance sheet for Altius Minerals (AB), fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	100	82.4	130	15.9	294
Net Total Accounts Receivable
Net Total Receivables	14.9	21.8	14.3	8.14	25.4
Total Current Assets	115	104	145	24	320
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	261	238	215	209	200
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	721	781	774	714	1,031
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	19.6	19.7	12.9	12.8	21.1
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	288	294	285	153	145
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	433	486	489	561	886
Total Liabilities & Shareholders' Equity	721	781	774	714	1,031
Total Common Shares Outstanding