MON — Montero Mining and Exploration Balance Sheet

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Annual balance sheet for Montero Mining and Exploration, 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
Short Term Investments
Cash and Short Term Investments	1.7	0.241	0.005	0.01	0.923
Net Total Receivables	0.009	0.005	0.004	0.003	19.9
Prepaid Expenses
Total Current Assets	1.76	0.296	0.038	0.043	20.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.327	0.476	0.56	0.82	0.774
Total Assets	2.08	0.771	0.598	0.863	21.7
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.416	0.439	0.759	1.62	0.746
Total Long Term Debt
Total Debt
Total Liabilities	0.416	0.439	0.759	1.62	0.746
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1.67	0.332	-0.161	-0.76	20.9
Total Liabilities & Shareholders' Equity	2.08	0.771	0.598	0.863	21.7
Total Common Shares Outstanding