DIA — Margaret Lake Diamonds Balance Sheet

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Annual balance sheet for Margaret Lake Diamonds, fiscal year end - May 31st, CAD millions except per share, conversion factor applied.

	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st	2025 May 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	0.038	0.02	0.109	0.032	0.14
Net Total Receivables	0.012	0.043	0.115	0.119	0.132
Prepaid Expenses
Total Current Assets	0.061	0.065	0.24	0.156	0.272
Net Property, Plant And Equipment	0.701	1.18	1.18	0	0.015
Other Long Term Assets
Total Assets	0.83	1.24	1.42	0.156	0.287
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	1.42	1.2	0.559	0.505	0.678
Total Long Term Debt
Total Debt
Total Liabilities	1.42	1.2	0.559	0.505	0.678
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	-0.586	0.04	0.865	-0.349	-0.392
Total Liabilities & Shareholders' Equity	0.83	1.24	1.42	0.156	0.287
Total Common Shares Outstanding