Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
419.10
66.57
65.50
83.47
122.65
72.90
Shareholder's Funds
419.10
66.57
65.50
83.47
122.65
72.90
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.80
0.05
0.09
0.08
0.05
0.05
Secured Loans
0.80
0.05
0.09
0.08
0.05
0.05
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
83.65
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
94.86
0.07
0.07
0.07
12.65
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.87
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
95.36
0.07
0.07
0.07
12.65
0.00
Current Liabilities
Trade Payables
8.68
0.00
0.00
0.00
0.00
0.00
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
10.87
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
21.67
7.38
19.01
27.14
12.76
0.64
Total Liabilities
536.13
74.02
84.58
110.69
148.06
73.54
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
254.71
10.88
9.94
8.80
3.61
1.49
Less: Accumulated Depreciation
4.16
2.82
2.15
1.38
0.60
0.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
250.54
8.06
7.80
7.42
3.01
1.38
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
0.00
1.53
5.32
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
2.62
0.18
0.00
0.00
0.00
0.00
Total Non-Current Assets
451.90
44.27
22.20
16.35
11.54
2.38
Current Assets Loans & Advances
Current Investments
8.90
0.93
3.60
7.50
31.94
21.09
Inventories
8.82
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
Cash and Bank
58.84
22.32
53.88
82.17
100.48
47.73
Other Current Assets
80.88
28.27
60.86
92.81
134.23
69.85
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
84.23
29.75
62.38
94.33
136.52
71.16
Net Current Assets (Including Current Investments)
62.56
22.37
43.37
67.19
123.76
70.53
Total Current Assets Excluding Current Investments
84.23
29.75
62.38
94.33
136.52
71.16
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
536.13
74.02
84.58
110.69
148.06
73.54
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.80
0.05
0.09
0.08
0.05
0.05
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of New Found Gold Corp.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
419.10
936.97
-517.87
-55.27%
Shareholder's Funds
419.10
936.97
-517.87
-55.27%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.80
0.77
0.03
3.90%
Secured Loans
0.80
0.77
0.03
3.90%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
83.65
103.37
-19.72
-19.08%
Other Long Term Liabilities
94.86
138.69
-43.83
-31.60%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
10.87
32.69
-21.82
-66.75%
Total Non-Current Liabilities
95.36
138.69
-43.33
-31.24%
Current Liabilities
Trade Payables
8.68
53.47
-44.79
-83.77%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
10.87
32.69
-21.82
-66.75%
Total Current Liabilities
21.67
71.32
-49.65
-69.62%
Total Liabilities
536.13
1,146.99
-610.86
-53.26%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
254.71
1,161.29
-906.58
-78.07%
Less: Accumulated Depreciation
4.16
514.58
-510.42
-99.19%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
250.54
646.70
-396.16
-61.26%
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
29.59
-29.59
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.62
1.88
0.74
39.36%
Total Non-Current Assets
451.90
733.14
-281.24
-38.36%
Current Assets Loans & Advances
Current Investments
8.90
0
8.90
0.00%
Inventories
8.82
45.17
-36.35
-80.47%
Sundry Debtors
0
0
0.00
0.00%
Cash and Bank
58.84
353.87
-295.03
-83.37%
Other Current Assets
80.88
408.71
-327.83
-80.21%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
84.23
413.85
-329.62
-79.65%
Net Current Assets (Including Current Investments)
62.56
342.52
-279.96
-81.74%
Total Current Assets Excluding Current Investments
84.23
413.85
-329.62
-79.65%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
536.13
1,146.99
-610.86
-53.26%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.80
0.77
0.03
3.90%
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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