Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
27.28
80.43
111.76
120.75
90.54
158.06
Shareholder's Funds
27.28
80.43
111.76
120.75
90.54
158.06
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
74.43
61.19
43.47
42.56
0.00
0.00
Secured Loans
74.43
61.19
43.47
42.56
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
14.04
1.05
9.22
13.13
-0.31
-3.90
Other Long Term Liabilities
29.67
31.03
30.19
37.78
14.43
19.37
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
11.92
12.96
11.42
4.03
3.10
3.11
Total Non-Current Liabilities
104.11
92.22
73.65
80.34
14.43
19.37
Current Liabilities
Trade Payables
11.26
7.61
13.33
13.31
8.78
9.05
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
11.92
12.96
11.42
4.03
3.10
3.11
Total Current Liabilities
14.48
11.32
24.68
29.66
12.09
27.98
Total Liabilities
145.87
183.97
210.10
230.75
117.05
205.41
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
304.10
295.02
284.51
261.94
153.59
141.37
Less: Accumulated Depreciation
175.71
156.27
131.95
105.17
91.08
76.13
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
128.39
138.75
152.56
156.77
62.51
65.24
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.85
5.29
5.17
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.05
0.17
0.34
0.08
0.04
72.91
Total Non-Current Assets
129.29
157.48
164.00
171.84
74.18
154.45
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.59
0.67
4.26
Inventories
6.99
9.56
14.37
10.55
10.37
13.62
Sundry Debtors
2.18
4.33
5.08
8.67
4.23
8.36
Cash and Bank
1.63
6.25
23.68
33.71
25.41
10.21
Other Current Assets
11.30
20.55
43.93
57.43
41.52
36.70
Short Term Loans and Advances
0.50
0.40
0.80
3.90
0.85
0.24
Total Current Assets
16.58
26.50
46.10
58.91
42.87
50.96
Net Current Assets (Including Current Investments)
2.10
15.17
21.42
29.26
30.79
22.98
Total Current Assets Excluding Current Investments
16.58
26.50
46.10
58.91
42.87
50.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
145.87
183.97
210.10
230.75
117.05
205.41
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
74.43
61.19
43.47
42.56
0.00
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Gold Resource Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
27.28
0
27.28
0.00%
Shareholder's Funds
27.28
0
27.28
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
74.43
0.00
74.43
0.00%
Secured Loans
74.43
0
74.43
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
14.04
0
14.04
0.00%
Other Long Term Liabilities
29.67
0
29.67
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
11.92
0
11.92
0.00%
Total Non-Current Liabilities
104.11
0
104.11
0.00%
Current Liabilities
Trade Payables
11.26
0
11.26
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
11.92
0
11.92
0.00%
Total Current Liabilities
14.48
0
14.48
0.00%
Total Liabilities
145.87
0
145.87
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
304.10
0
304.10
0.00%
Less: Accumulated Depreciation
175.71
0
175.71
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
128.39
0.00
128.39
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0.85
0
0.85
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0.05
0
0.05
0.00%
Total Non-Current Assets
129.29
0
129.29
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
6.99
0
6.99
0.00%
Sundry Debtors
2.18
0
2.18
0.00%
Cash and Bank
1.63
0
1.63
0.00%
Other Current Assets
11.30
0
11.30
0.00%
Short Term Loans and Advances
0.50
0
0.50
0.00%
Total Current Assets
16.58
0
16.58
0.00%
Net Current Assets (Including Current Investments)
2.10
0
2.10
0.00%
Total Current Assets Excluding Current Investments
16.58
0
16.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
145.87
0
145.87
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
74.43
0
74.43
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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