MEAT — Modern Plant Based Foods Balance Sheet

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Annual balance sheet for Modern Plant Based Foods, fiscal year end - August 31st, CAD millions except per share, conversion factor applied.

	2019 October 31st	2020 August 31st	2021 August 31st	2022 August 31st	2023 August 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	0.605	2.79	0.647	0.217	0.058
Net Total Accounts Receivable
Net Total Receivables	0.001	0.089	0.223	0.217	0.261
Total Inventory
Prepaid Expenses
Total Current Assets	0.616	3.15	1.55	0.675	0.377
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.209	0.588	0.156	0.043
Net Goodwill
Net Intangible Assets
Total Assets	0.616	3.4	3.48	1.24	0.703
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	0.204	0.815	1.4	1.05	1.65
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	0.204	0.884	1.66	1.13	1.65
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.412	2.51	1.83	0.109	-0.952
Total Liabilities & Shareholders' Equity	0.616	3.4	3.48	1.24	0.703
Total Common Shares Outstanding