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Alamos Gold Inc   (NYSE: AGI)
Other Ticker:  
 
    Sector • Basic Materials    Industry • Metal Mining
   Industry • Metal Mining
   Sector • Basic Materials
 

Alamos Gold Inc Balance Sheets Quarterly

AGI


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AGI Balance Sheets
(Quarterly, GAAP in millions $)

 (Dec 31 2023)
Q4		 0
Q3		 0
Q2		 0
Q1		 (Mar 31 2017)
Q1
ASSETS
Cash & cash equivalent - - - - 33.60
Cash And Cash Equivalents 224.80 224.80 224.80 224.80 24.80
Cash & Short-term Investments 224.80 224.80 224.80 224.80 58.40
Accounts receivable - - - - 151.60
Due from Related Parties, Current RE - - - - -
Notes Receivable, Current 46.10 46.10 46.10 46.10 -
Inventories - - - - -
Other Current Assets 315.10 315.10 315.10 315.10 108.10
Other Prepaid Expense, Current PR - - - - 33.60
Total Current Assets 586.00 586.00 586.00 586.00 351.70
Equipment/Property/Plant Net 3,360.10 3,360.10 3,360.10 3,360.10 105.80
Goodwill net - - - - 218.90
Intangible Assets - - - - 39.40
Long-term investments - - - - -
Due from Related Parties, Noncurrent LO - - - - 28.90
Financial Instruments - - - - -
Deferred Tax Assets 9.00 9.00 9.00 9.00 -
Other Assets, Noncurrent 46.10 46.10 46.10 46.10 50.40
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 4,001.20 4,001.20 4,001.20 4,001.20 795.10
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI - - - - 353.70
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - 7.80
Other Liabilities, Current 247.90 247.90 247.90 247.90 15.90
Accrued Income Taxes, Current TA - - - - 2.80
Deferred Revenue, Current DE - - - - 54.20
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 247.90 247.90 247.90 247.90 434.40
Long-term debt 2.00 2.00 2.00 2.00 1,828.20
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 2.00 2.00 2.00 2.00 1,828.20
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - - 4.30
Deferred Tax Liabilities, Net LI 703.60 703.60 703.60 703.60 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - 30.00
Longterm Provision For Decommissioning Restoration And Rehabilitation Costs - - - - 27.70
Total Liabilities 1,077.70 1,077.70 1,077.70 1,077.70 2,324.60
SHAREHOLDER'S EQUITY
Common Stock Value - - - - 210.40
Retained Earnings / Accumulated Deficit - - - - -1,726.20
Other Equity 2,923.50 2,923.50 2,923.50 2,923.50 -14.90
Noncontrolling interests & other - - - - 1.20
Total Stockholder's Equity 2,923.50 2,923.50 2,923.50 2,923.50 -1,529.50
Liabilities & Stockholder's Equity 4,001.20 4,001.20 4,001.20 4,001.20 795.10




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