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Golden Queen Mining Co Ltd (GQM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GQM Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Golden Queen Mining Co Ltd adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2019)
(Dec 31 2018) (Sep 30 2018) (Jun 30 2018) (Mar 31 2018)
Assets
Cash & cash equivalent5.68
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments5.00
Inventories32.98
Deferred Costs, Current AS2.66
Prepaid Expense And Other Assets Current0.53
Total Current Assets41.85
Equipment/Property/Plant Net0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent141.55
Total Assets183.40
Liabilities
Accounts Payable and Accrued Liabilities, Current LI8.49
Interest Payable, Current IN1.64
Derivative Liability, Current DE3.54
Short-term Debt30.86
Other Liabilities, Current10.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities54.53
Long-term debt4.81
Total Long-term Debt4.81
Deferred Tax Liabilities, Net, Noncurrent LI8.59
Asset Retirement Obligations, Noncurrent AS2.97
Other liabilities, Noncurrent0.00
Total Liabilities70.89
Stockholders' Equity
Common Stock Value95.58
Additional Paid In Capital Common Stock44.03
Retained Earnings / Accumulated Deficit-97.86
Other Equity22.15
Common Stockholder's Equity63.90
Non-controlling interests & other24.31
Total Stockholder's Equity88.20
Liabilities & Stockholder's Equity183.40
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About GQM Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.