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ANXGF ANACONDA MINING INC
0.393+0.008+2.05%
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Current assets
Cash, cash equivalents and short term investments
-75.38% 3.58M -30.84% 10.12M -30.84% 10.12M -28.39% 10.57M
-Cash and cash equivalents
-75.38% 3.58M -30.84% 10.12M -30.84% 10.12M -28.39% 10.57M
Receivables
27.7% 750.36K 119.82% 1.29M 119.82% 1.29M 114.52% 929.97K
-Taxes receivable
35.3% 684.92K 43.27% 641.99K 43.27% 641.99K 102.3% 569.35K
-Related party accounts receivable
-21.68% 57.94K -29.64% 57.43K -29.64% 57.43K 70.91% 259.92K
-Other receivables
1.46% 7.5K 951.8% 587.81K 951.8% 587.81K -- 100.7K
Inventory
-22.8% 4.43M -17.41% 5.64M -17.41% 5.64M -38.86% 3.87M
Prepaid assets
62.03% 969.51K 12.38% 792.82K 12.38% 792.82K 68.85% 497.68K
Restricted cash
-- -- -- 0 -- 0 -- 0
Total current assets
-55.11% 9.74M -22.3% 17.84M -22.3% 17.84M -27.96% 15.86M
Non current assets
Net PPE
33.31% 78.33M 33.64% 73.77M 33.64% 73.77M 33.42% 69.27M
-Gross PPE
23.65% 125.74M 23.13% 119.96M 23.13% 119.96M 22.18% 113.82M
-Accumulated depreciation
-10.44% -47.41M -9.39% -46.18M -9.39% -46.18M -8.03% -44.55M
Investments and advances
36.3% 4.03M 18.58% 3.74M 18.58% 3.74M 17.96% 3.83M
Related parties assets
-21.68% 57.94K -29.64% 57.43K -29.64% 57.43K 70.91% 259.92K
Other non current assets
199.14% 202.79K 149.14% 198.79K 149.14% 198.79K 139.12% 190.79K
Total non current assets
33.63% 82.56M 32.99% 77.71M 32.99% 77.71M 32.66% 73.28M
Total assets
10.58% 92.3M 17.39% 95.55M 17.39% 95.55M 15.39% 89.15M
Liabilities
Current liabilities
Payables
22.45% 7.99M 29.76% 6.73M 29.76% 6.73M 4.44% 5.32M
-accounts payable
72.49% 7.99M 102.46% 6.73M 102.46% 6.73M 50.1% 5.32M
-Total tax payable
-- -- -- 0 -- 0 -- 0
Current accrued expenses
108.75% 3.54M 79.56% 2.64M 79.56% 2.64M 27.12% 2.08M
Current provisions
-- -- -- -- -- -- -73.58% 101.77K
Current debt and capital lease obligation
-57.64% 785.81K -27.83% 1.36M -27.83% 1.36M -35.72% 1.25M
-Current debt
-64.81% 588.27K -28.94% 1.18M -28.94% 1.18M -38.82% 1.04M
-Current capital lease obligation
7.66% 197.54K -19.79% 183.9K -19.79% 183.9K -15.39% 218.76K
Current deferred liabilities
1965.66% 3.41M 2598.01% 5.12M 2598.01% 5.12M -29.02% 205.74K
Other current liabilities
1093.83% 534.98K 213.77% 586.36K 213.77% 586.36K 67.43% 556.37K
Current liabilities
56.51% 16.26M 82.2% 16.45M 82.2% 16.45M -1.77% 9.52M
Non current liabilities
Long term provisions
7.81% 3.69M 16.36% 3.94M 16.36% 3.94M 33.99% 3.61M
Long term debt and capital lease obligation
-16.25% 262.87K -68.74% 235.57K -68.74% 235.57K -76.09% 280.73K
-Long term capital lease obligation
114.77% 262.87K 62.8% 235.57K 62.8% 235.57K 53.52% 280.73K
Non current deferred liabilities
30.83% 4.38M 19.78% 4.06M 19.78% 4.06M 96.45% 3.76M
Total non current liabilities
17.61% 8.33M 9.38% 8.24M 9.38% 8.24M 32.3% 7.64M
Total liabilities
40.74% 24.59M 49.08% 24.68M 49.08% 24.68M 10.96% 17.17M
Shareholders'equity
Share capital
15.37% 82.45M 22.34% 81.98M 22.34% 81.98M 27.26% 81.78M
-common stock
15.37% 82.45M 22.34% 81.98M 22.34% 81.98M 27.26% 81.78M
Retained earnings
-101.27% -16.19M -127.89% -12.64M -127.89% -12.64M -78.11% -11.29M
Gains losses not affecting retained earnings
5.08% 1.44M -14.87% 1.53M -14.87% 1.53M -21.63% 1.48M
Other equity interest
-- -- -- -- -- -- -99.55% 8.88K
Total stockholders'equity
2.59% 67.7M 9.3% 70.87M 9.3% 70.87M 16.5% 71.98M
Total equity
2.59% 67.7M 9.3% 70.87M 9.3% 70.87M 16.5% 71.98M
Currency Unit
CADCADCADCAD
Audit Opinions
--Unqualified Opinion----

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%