Silver Elephant Mining Corp
TSX:ELEF
Balance Sheet
Balance Sheet Decomposition
Silver Elephant Mining Corp
Silver Elephant Mining Corp
Balance Sheet
Silver Elephant Mining Corp
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
2
|
0
|
3
|
2
|
1
|
1
|
0
|
39
|
4
|
1
|
1
|
0
|
0
|
0
|
4
|
5
|
3
|
8
|
1
|
2
|
2
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
3
|
1
|
1
|
0
|
0
|
0
|
4
|
0
|
3
|
8
|
1
|
2
|
2
|
0
|
|
| Cash Equivalents |
0
|
2
|
0
|
3
|
2
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
2
|
0
|
3
|
2
|
1
|
1
|
0
|
40
|
9
|
10
|
9
|
3
|
1
|
1
|
5
|
6
|
3
|
8
|
41
|
2
|
3
|
0
|
|
| PP&E Net |
0
|
0
|
3
|
1
|
7
|
15
|
15
|
16
|
76
|
114
|
26
|
26
|
18
|
27
|
27
|
14
|
4
|
24
|
32
|
21
|
70
|
47
|
22
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
7
|
15
|
15
|
16
|
76
|
114
|
26
|
26
|
18
|
0
|
0
|
0
|
0
|
24
|
32
|
21
|
70
|
47
|
22
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
8
|
4
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
3
N/A
|
3
+28%
|
4
+34%
|
9
+112%
|
16
+77%
|
17
+3%
|
16
-2%
|
119
+634%
|
131
+10%
|
62
-52%
|
34
-45%
|
21
-38%
|
27
+28%
|
28
+2%
|
18
-34%
|
9
-49%
|
27
+195%
|
40
+45%
|
62
+56%
|
73
+17%
|
51
-30%
|
23
-54%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
28
|
29
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
1
|
10
|
3
|
4
|
5
|
4
|
2
|
2
|
3
|
2
|
9
|
9
|
35
|
31
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
7
|
7
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
33
|
13
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
2
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-50%
|
0
N/A
|
8
+7 700%
|
34
+341%
|
11
-67%
|
3
-71%
|
4
+27%
|
12
+186%
|
11
-8%
|
10
-12%
|
10
+3%
|
3
-73%
|
3
-7%
|
13
+416%
|
44
+243%
|
53
+21%
|
33
-39%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
7
|
7
|
11
|
15
|
21
|
30
|
33
|
34
|
126
|
135
|
146
|
148
|
148
|
153
|
157
|
166
|
174
|
181
|
198
|
215
|
219
|
220
|
221
|
|
| Retained Earnings |
7
|
8
|
9
|
12
|
14
|
17
|
19
|
21
|
14
|
36
|
95
|
117
|
131
|
138
|
140
|
157
|
175
|
156
|
160
|
166
|
191
|
222
|
230
|
|
| Additional Paid In Capital |
0
|
3
|
1
|
1
|
2
|
3
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Total Equity |
0
N/A
|
3
N/A
|
3
+20%
|
4
+40%
|
9
+114%
|
16
+77%
|
17
+4%
|
16
-2%
|
111
+590%
|
96
-13%
|
51
-47%
|
31
-39%
|
17
-45%
|
15
-11%
|
17
+10%
|
9
-48%
|
1
N/A
|
25
N/A
|
37
+51%
|
49
+32%
|
28
-42%
|
3
N/A
|
10
-280%
|
|
| Total Liabilities & Equity |
0
N/A
|
3
N/A
|
3
+28%
|
4
+34%
|
9
+112%
|
16
+77%
|
17
+3%
|
16
-2%
|
119
+634%
|
131
+10%
|
62
-52%
|
34
-45%
|
21
-38%
|
27
+28%
|
28
+2%
|
18
-34%
|
9
-49%
|
27
+195%
|
40
+45%
|
62
+56%
|
73
+17%
|
51
-30%
|
23
-54%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
8
|
10
|
12
|
18
|
24
|
32
|
33
|
41
|
|