ECOM — Emerge Commerce Balance Sheet

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Annual balance sheet for Emerge Commerce, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	12.4	7.77	5.88	2.54	3.07
Net Total Accounts Receivable
Net Total Receivables	1.3	1.93	2.96	1.43	1.05
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15.2	16.4	15.3	5.8	5.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.188	0.825	0.746	0.14	0.095
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	43.5	80.3	59.7	23	7.8
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	21.5	43	43.1	28.1	15.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	25.4	53.3	49.6	32.9	16.6
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	18.1	27	10.1	-9.87	-8.83
Total Liabilities & Shareholders' Equity	43.5	80.3	59.7	23	7.8
Total Common Shares Outstanding