JADE — Jade Leader Balance Sheet

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Annual balance sheet for Jade Leader, fiscal year end - September 30th, CAD millions except per share, conversion factor applied.

	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
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	0.271	0.207	0.134	0.14	0.075
Net Total Accounts Receivable
Net Total Receivables	0.009	0.008	0.008	0.003	0.003
Prepaid Expenses
Total Current Assets	0.3	0.238	0.166	0.167	0.102
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.59	1.23	1.27	1.39	1.39
Total Assets	1.89	1.47	1.44	1.55	1.49
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.042	0.122	0.156	0.305	0.39
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.055	0.135	0.169	0.356	0.403
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	1.83	1.33	1.27	1.2	1.09
Total Liabilities & Shareholders' Equity	1.89	1.47	1.44	1.55	1.49
Total Common Shares Outstanding