NOP — Nevada Organic Phosphate Balance Sheet

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Annual balance sheet for Nevada Organic Phosphate, fiscal year end - April 30th, CAD millions except per share, conversion factor applied.

	2007 December 31st	2008 December 31st	R2022 April 30th	2023 April 30th	2024 April 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	14.5	0.146	0.12	0.335	0.039
Net Total Accounts Receivable
Net Total Receivables	2.79	1.34	0.003	0.014	0.008
Prepaid Expenses
Total Other Current Assets
Total Current Assets	17.9	2.62	0.239	0.467	0.071
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	32	25.5	0.041	0.022	0.053
Total Assets	49.9	28.2	0.281	0.49	0.124
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	2.92	4.13	0.095	0.045	0.166
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	3.17	4.42	0.095	0.045	0.166
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	46.7	23.7	0.185	0.444	-0.041
Total Liabilities & Shareholders' Equity	49.9	28.2	0.281	0.49	0.124
Total Common Shares Outstanding