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v3.24.2

Interim Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | May 31, 2024 | Aug. 31, 2023
--- | --- | ---
Current assets |  |
Cash | $ 7,666 | $ 7,629
Amounts receivable | 1,599 | 3,140
Prepayments and other assets | 1,008 | 1,463
Inventories | 6,502 | 4,961
Total current assets | 16,775 | 17,193
Other long-term assets | 3,335 | 2,948
Mineral property, plant and equipment | 72,504 | 64,059
Total assets | 92,614 | 84,200
Current liabilities |  |
Amounts payable and accrued liabilities | 14,454 | 11,571
Income tax payable | 604 | 1,081
Current portion of deferred revenue | 2,497 | 1,549
Current portion of lease liabilities | 47 | 65
Derivative financial instrument liabilities | 4,221 | 3,544
Total current liabilities | 21,823 | 17,810
Lease liabilities | 15 | 36
Deferred revenue |  | 178
Deferred income tax liability | 7,314 | 4,287
Provision for reclamation | 913 | 833
Total liabilities | 30,065 | 23,144
Equity |  |
Share capital | 165,662 | 164,816
Share-based payments reserve | 9,228 | 8,807
Warrants reserve | 1,700 | 1,700
Accumulated deficit | (123,948) | (121,423)
Equity attributable to shareholders | 52,642 | 53,900
Non-controlling interest | 9,907 | 7,156
Total equity | 62,549 | 61,056
Total equity and liabilities | $ 92,614 | $ 84,200

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