NOM — Norsemont Mining Balance Sheet

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Annual balance sheet for Norsemont Mining, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 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	2.6	0.025	0.005	0.958	18.2
Net Total Accounts Receivable
Net Total Receivables	0.085	0.01	0.007	0.008	0.032
Prepaid Expenses
Total Current Assets	2.73	0.072	0.014	1.14	18.3
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	27.6	27.5	27.5	27.5	27.6
Long Term Investments
Total Assets	30.3	27.6	27.5	28.6	45.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2.1	3.3	4.53	2.86	4.72
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	2.15	3.31	4.53	5.48	21.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	28.2	24.3	23	23.1	24.8
Total Liabilities & Shareholders' Equity	30.3	27.6	27.5	28.6	45.9
Total Common Shares Outstanding