GEMD — Gem Diamonds Balance Sheet

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Annual balance sheet for Gem Diamonds, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 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
Short Term Investments
Cash and Short Term Investments	49.8	30.9	8.72	16.5	12.9
Net Total Accounts Receivable
Net Total Receivables	4.44	4.35	5.83	7.01	5.17
Total Inventory
Prepaid Expenses
Total Current Assets	82.4	67.4	46.3	62.4	53.6
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	309	297	300	303	274
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	414	385	366	387	349
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	57	25.9	23.2	59.8	25.4
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	251	225	214	243	207
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	163	160	153	144	143
Total Liabilities & Shareholders' Equity	414	385	366	387	349
Total Common Shares Outstanding