XTR — Xtract Resources Balance Sheet

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Basic MaterialsHighly SpeculativeMicro CapNeutral

Annual balance sheet for Xtract Resources, fiscal year end - December 31st, GBP millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.442	0.361	0.919	5.39	0.192
Net Total Accounts Receivable
Net Total Receivables	0.342	0.3	0.147	0.478	1.28
Total Inventory
Prepaid Expenses
Total Current Assets	0.933	0.778	1.07	6.23	1.66
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.019	0.024	0.019	0.025	0.04
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Total Assets	11.2	11.1	13.1	23	21.1
Payable / Accrued
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.53	0.336	1.14	2.35	1.12
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.53	0.336	1.14	2.35	1.43
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	10.7	10.8	11.9	20.7	19.7
Total Liabilities & Shareholders' Equity	11.2	11.1	13.1	23	21.1
Total Common Shares Outstanding