BacKan Mineral Joint Stock Corp
VN:BKC
Balance Sheet
Balance Sheet Decomposition
BacKan Mineral Joint Stock Corp
BacKan Mineral Joint Stock Corp
Balance Sheet
BacKan Mineral Joint Stock Corp
| 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 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
1 820
|
4 342
|
22 051
|
2 030
|
759
|
2 924
|
1 758
|
1 351
|
8 731
|
16 123
|
316
|
2 659
|
1 565
|
13 307
|
3 617
|
27 424
|
143 694
|
95 152
|
|
| Cash |
1 820
|
4 342
|
22 051
|
2 030
|
759
|
2 924
|
1 758
|
1 351
|
8 731
|
16 123
|
316
|
2 659
|
1 565
|
4 295
|
3 617
|
27 424
|
143 694
|
95 152
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 012
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
11 077
|
16 375
|
11 938
|
7 515
|
19 183
|
13 158
|
29 301
|
29 621
|
26 391
|
27 421
|
22 511
|
107 253
|
90 591
|
179 590
|
76 858
|
79 612
|
26 735
|
26 408
|
|
| Accounts Receivables |
5 581
|
11 945
|
10 752
|
4 232
|
16 390
|
10 909
|
25 452
|
24 557
|
16 362
|
22 361
|
19 053
|
100 834
|
86 008
|
174 986
|
67 909
|
68 459
|
15 878
|
1 039
|
|
| Other Receivables |
5 496
|
4 430
|
1 186
|
3 283
|
2 793
|
2 249
|
3 849
|
5 064
|
10 029
|
5 060
|
3 457
|
6 419
|
4 583
|
4 604
|
8 949
|
11 153
|
10 857
|
25 369
|
|
| Inventory |
62 532
|
51 251
|
29 856
|
34 642
|
26 864
|
16 450
|
42 992
|
44 777
|
48 744
|
56 727
|
122 125
|
110 047
|
136 524
|
110 643
|
169 287
|
146 117
|
87 115
|
242 956
|
|
| Other Current Assets |
4 242
|
4 999
|
4 905
|
6 489
|
3 976
|
4 901
|
10 042
|
9 318
|
11 861
|
12 151
|
4 120
|
10 463
|
36 424
|
15 280
|
11 548
|
13 181
|
27 413
|
33 836
|
|
| Total Current Assets |
79 670
|
76 967
|
68 750
|
50 676
|
50 783
|
37 434
|
84 095
|
85 067
|
95 727
|
112 422
|
149 071
|
230 422
|
265 104
|
318 821
|
261 310
|
266 335
|
284 957
|
398 352
|
|
| PP&E Net |
45 292
|
56 835
|
65 037
|
72 990
|
80 121
|
69 239
|
94 541
|
133 917
|
145 822
|
130 433
|
109 885
|
95 205
|
91 061
|
80 005
|
74 450
|
62 399
|
55 534
|
46 511
|
|
| PP&E Gross |
45 292
|
56 835
|
65 037
|
72 990
|
80 121
|
69 239
|
94 541
|
133 917
|
145 822
|
130 433
|
109 885
|
95 205
|
91 061
|
80 005
|
74 450
|
62 399
|
55 534
|
46 511
|
|
| Accumulated Depreciation |
24 216
|
29 667
|
33 622
|
37 987
|
42 798
|
46 655
|
54 063
|
61 809
|
79 868
|
87 077
|
103 642
|
119 424
|
135 700
|
153 848
|
157 797
|
172 448
|
158 674
|
167 200
|
|
| Intangible Assets |
740
|
596
|
478
|
1 224
|
1 157
|
1 048
|
907
|
766
|
802
|
735
|
562
|
593
|
485
|
376
|
40
|
0
|
0
|
109 874
|
|
| Goodwill |
0
|
0
|
0
|
711
|
0
|
0
|
0
|
0
|
873
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
13
|
14
|
133
|
0
|
0
|
0
|
1 057
|
1 432
|
1 538
|
2 258
|
2 024
|
2 254
|
2 024
|
21 979
|
1 896
|
2 136
|
2 808
|
|
| Long-Term Investments |
11 185
|
9 043
|
5 460
|
4 909
|
5 690
|
5 690
|
17 774
|
16 921
|
17 150
|
14 752
|
16 498
|
19 988
|
19 988
|
15 257
|
20 257
|
22 257
|
28 570
|
28 570
|
|
| Other Long-Term Assets |
4 702
|
2 144
|
2 700
|
3 758
|
3 419
|
3 518
|
9 154
|
4 296
|
4 252
|
6 804
|
17 084
|
13 240
|
9 578
|
5 955
|
7 007
|
15 571
|
56 849
|
53 128
|
|
| Other Assets |
0
|
0
|
0
|
711
|
0
|
0
|
0
|
0
|
873
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
141 589
N/A
|
145 598
+3%
|
142 439
-2%
|
134 400
-6%
|
141 169
+5%
|
116 928
-17%
|
206 471
+77%
|
242 025
+17%
|
266 058
+10%
|
266 685
+0%
|
295 358
+11%
|
361 473
+22%
|
388 469
+7%
|
422 438
+9%
|
385 043
-9%
|
368 458
-4%
|
428 047
+16%
|
639 242
+49%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
8 192
|
4 973
|
3 405
|
6 736
|
7 804
|
6 046
|
13 101
|
13 587
|
14 585
|
19 141
|
22 618
|
20 506
|
23 804
|
49 857
|
28 130
|
31 291
|
93 591
|
83 845
|
|
| Accrued Liabilities |
5 677
|
6 851
|
5 339
|
3 222
|
4 445
|
3 019
|
9 377
|
6 763
|
7 938
|
6 881
|
6 900
|
10 839
|
18 166
|
8 007
|
9 358
|
7 801
|
17 530
|
16 935
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
146 052
|
185 937
|
187 688
|
126 999
|
102 124
|
16 812
|
91 188
|
|
| Current Portion of Long-Term Debt |
2 353
|
4 602
|
465
|
914
|
12 554
|
13 610
|
38 250
|
51 881
|
53 232
|
65 810
|
95 934
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
37 117
|
31 961
|
32 659
|
30 538
|
39 447
|
32 693
|
18 506
|
14 863
|
35 086
|
20 311
|
25 176
|
24 148
|
18 665
|
30 459
|
32 625
|
13 793
|
32 759
|
52 445
|
|
| Total Current Liabilities |
53 339
|
48 386
|
41 867
|
41 410
|
64 251
|
55 368
|
79 234
|
87 094
|
110 841
|
112 143
|
150 628
|
201 545
|
246 571
|
276 011
|
197 113
|
155 008
|
160 692
|
244 412
|
|
| Long-Term Debt |
0
|
1 895
|
0
|
0
|
0
|
0
|
0
|
7 000
|
4 200
|
3 372
|
2 558
|
5 000
|
10 000
|
10 000
|
10 000
|
30 390
|
30 390
|
30 390
|
|
| Minority Interest |
0
|
0
|
0
|
1 984
|
2 788
|
0
|
0
|
0
|
1 018
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36 000
|
|
| Other Liabilities |
752
|
988
|
713
|
383
|
18
|
18
|
18
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
0
|
2 036
|
2 036
|
|
| Total Liabilities |
54 091
N/A
|
51 270
-5%
|
42 581
-17%
|
43 777
+3%
|
67 057
+53%
|
55 386
-17%
|
79 252
+43%
|
94 112
+19%
|
116 076
+23%
|
115 533
0%
|
153 203
+33%
|
206 545
+35%
|
256 571
+24%
|
286 011
+11%
|
207 113
-28%
|
185 398
-10%
|
193 119
+4%
|
312 839
+62%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
37 483
|
60 348
|
60 347
|
60 347
|
60 347
|
60 347
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
117 377
|
234 755
|
|
| Retained Earnings |
777
|
6 768
|
11 222
|
7 864
|
9 066
|
29 259
|
20 612
|
82
|
2 151
|
1 147
|
7 849
|
4 924
|
18 106
|
13 577
|
27 926
|
33 055
|
84 924
|
91 649
|
|
| Additional Paid In Capital |
38 875
|
16 010
|
16 011
|
16 011
|
16 075
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
17 053
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
7 000
|
6 645
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
10 362
|
11 202
|
12 279
|
13 401
|
13 401
|
13 401
|
13 401
|
13 401
|
13 401
|
15 574
|
15 574
|
15 574
|
15 574
|
15 574
|
15 574
|
15 574
|
15 574
|
0
|
|
| Total Equity |
87 497
N/A
|
94 328
+8%
|
99 858
+6%
|
90 623
-9%
|
74 112
-18%
|
61 542
-17%
|
127 219
+107%
|
147 913
+16%
|
149 982
+1%
|
151 151
+1%
|
142 155
-6%
|
154 928
+9%
|
131 898
-15%
|
136 427
+3%
|
177 930
+30%
|
183 059
+3%
|
234 928
+28%
|
326 404
+39%
|
|
| Total Liabilities & Equity |
141 589
N/A
|
145 598
+3%
|
142 439
-2%
|
134 400
-6%
|
141 169
+5%
|
116 928
-17%
|
206 471
+77%
|
242 025
+17%
|
266 058
+10%
|
266 685
+0%
|
295 358
+11%
|
361 473
+22%
|
388 469
+7%
|
422 438
+9%
|
385 043
-9%
|
368 458
-4%
|
428 047
+16%
|
639 242
+49%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
4
|
6
|
6
|
5
|
5
|
6
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
23
|
|