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v3.25.0.1

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2023
--- | --- | --- | ---
Current Assets |  |  |
Cash | $ 476,587 | $ 290,743 | $ 134,447
Marketable securities | 0 | 0 | 5,775
Amounts receivable | 1,727 | 1,940 | 1,801
Prepaid expenses and other assets | 14,358 | 13,770 | 2,165
Lease receivable (Note 10(a)) | 512 | 512 | 0
Total Current Assets | 493,184 | 306,965 | 144,188
Non-Current Assets |  |  |
Exploration and evaluation assets (Note 5) | 584,889 | 451,356 | 405,248
Property and equipment (Note 6) | 5,354 | 5,404 | 5,048
Investment in associate (Note 7) | 229,594 | 240,116 | 0
Deposits | 82 | 82 | 76
Strategic inventory (Note 8) | 341,150 | 0 | 0
Lease receivable (Note 10(a)) | 2,990 | 3,502 | 0
Total assets | 1,657,243 | 1,007,425 | 554,560
Current Liabilities |  |  |
Accounts payable and accrued liabilities | 21,402 | 26,986 | 13,723
Lease liabilities (Note 10(c)) | 926 | 926 | 775
Flow-through share premium liability | 0 | 0 | 2,069
Convertible debentures (Note 9) | 455,783 | 158,478 | 80,021
Total Current Liabilities | 478,111 | 186,390 | 96,588
Non-current Liabilities |  |  |
Long-term lease liabilities (Note 10(c)) | 91 | 1,016 | 1,688
Deferred income tax liabilities (Note 18) | 0 | 0 | 867
Total liabilities | 478,202 | 187,406 | 99,143
Equity |  |  |
Share capital (Note 11) | 1,405,968 | 1,009,130 | 712,603
Reserves (Note 11) | 142,619 | 116,934 | 94,680
Accumulated other comprehensive income(loss) | 12,017 | (2,041) | 460
Accumulated deficit | (381,563) | (304,004) | (389,867)
Equity attributable to NexGen Energy Ltd. Shareholders | 1,179,041 | 820,019 | 417,876
Non-controlling interests (Note 16) | 0 | 0 | 37,541
Total equity | 1,179,041 | 820,019 | 455,417
Total liabilities and equity | $ 1,657,243 | $ 1,007,425 | $ 554,560

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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_h&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The liability amount that will be reduced when the entity makes expenditures for qualified Canadian exploration expenditures (CEE) within a certain time period. This is a current liability if required CEE must be made within the year; otherwise this is a long-term liability. + References No definition available. + Details
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- Definition Shortterm investments marketable securities. + References No definition available. + Details
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