
Gold Road Resources Limited
GOR.AX
3.31
AUD+0.02
(+0.61%)Day's range
3.29
3.39
52 wk Range
1.485
3.39
GOR.AX Balance Sheet
Period Ending | Mar 31, 2006 | Jun 30, 2007 | Jun 30, 2008 | Jun 30, 2009 | Jun 30, 2010 | Jun 30, 2011 | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 5,050,161 | 4,267,406 | 1,573,995 | 2,354,675 | 1,769,715 | 9,685,631 | 12,825,934 | 8,873,486 | 9,665,211 | 49,799,678 | 90,661,000 | 151,315,000 | 236,799,000 | 43,957,000 | 101,332,000 | 126,387,000 | 131,512,000 | 74,421,000 | 143,847,000 | 166,276,000 | |
Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 752,000 | 187,000 | 82,000 | 874,000 | 834,000 | 358,000 | 0 | 0 | |
Total Cash & Short-Term Investments | 5,050,161 | 4,267,406 | 1,573,995 | 2,354,675 | 1,769,715 | 9,685,631 | 12,825,934 | 8,873,486 | 9,665,211 | 49,799,678 | 90,661,000 | 151,315,000 | 237,551,000 | 44,144,000 | 101,332,000 | 126,387,000 | 131,512,000 | 74,421,000 | 143,847,000 | 166,276,000 | |
Net Receivables | 16,548 | 72,517 | 34,379 | 46,174 | 5,213 | 791,466 | 246,219 | 0 | 399,654 | 0 | 196,000 | 55,751,000 | 0 | 3,996,000 | 1,814,000 | 5,502,000 | 2,145,000 | 2,956,000 | 4,476,000 | 5,543,000 | |
Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,049 | 106,323 | 51,000 | 86,000 | 85,000 | 1,220,000 | 18,292,000 | 23,376,000 | 36,780,000 | 57,334,000 | 43,846,000 | 41,163,000 | |
Other Current Assets | 0 | 4,025 | 1,141 | 4,462 | 4,462 | 11,478 | 11,478 | 18,122 | 159,873 | 729,716 | 1,042,000 | 104,180,000 | 19,217,999 | 9,409,000 | 1,232,000 | 2,043,000 | 2,185,000 | 2,269,000 | 3,017,000 | 4,715,000 | |
Total Current Assets | 5,066,709 | 4,343,948 | 1,610,620 | 2,405,311 | 1,804,390 | 10,488,575 | 13,083,631 | 9,014,340 | 10,265,787 | 50,635,717 | 91,950,000 | 311,332,000 | 256,853,999 | 58,769,000 | 122,670,000 | 157,308,000 | 172,622,000 | 136,980,000 | 195,186,000 | 217,697,000 | |
Property, Plant & Equipment (Net) | 2,436,364 | 4,845,252 | 4,548,354 | 3,657,064 | 5,407,315 | 11,984,327 | 30,202,887 | 18,021,810 | 28,512,262 | 45,366,964 | 70,784,000 | 105,108,000 | 130,553,000 | 424,791,000 | 456,123,000 | 451,297,000 | 461,683,000 | 444,118,000 | 505,782,000 | 562,804,000 | |
Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415,210,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Long-Term Investments | 0 | 598 | 3,098 | 598 | 598 | 68,825 | 69,825 | 84,860 | 35,825 | 598 | 109,677 | 0 | 0 | 245,000 | 577,000 | 1,541,000 | 711,000 | 406,783,000 | 464,961,000 | 740,589,000 | |
Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,826,000 | 10,894,000 | 14,732,000 | 0 | 39,430,000 | 0 | 0 | |
Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,367,562 | -109,677 | 155,000 | 38,669,000 | -425,036,000 | 16,764,000 | 16,972,000 | 17,378,000 | 37,108,000 | 12,323,000 | 14,975,000 | |
Total Non-Current Assets | 2,436,364 | 4,845,850 | 4,551,452 | 3,657,662 | 5,407,913 | 12,053,152 | 30,272,712 | 18,106,670 | 28,548,087 | 45,367,562 | 70,784,000 | 105,263,000 | 169,222,000 | 425,036,000 | 484,358,000 | 484,542,000 | 479,772,000 | 927,439,000 | 983,066,000 | 1,318,368,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,306 | 110,000 | 0 | 1 | 11,543,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 7,503,073 | 9,189,798 | 6,162,072 | 6,062,973 | 7,212,303 | 22,541,727 | 43,356,343 | 27,121,010 | 38,813,874 | 96,147,585 | 162,844,000 | 416,595,000 | 426,076,000 | 495,348,000 | 607,028,000 | 641,850,000 | 652,394,000 | 1,064,419,000 | 1,178,252,000 | 1,536,065,000 | |
Accounts Payable | 0 | 142,763 | 115,745 | 47,380 | 102,752 | 1,135,401 | 1,825,825 | 632,789 | 1,264,159 | 1,767,990 | 3,037,567 | 5,807,000 | 11,622,000 | 4,315,000 | 8,993,000 | 11,459,000 | 13,488,000 | 14,929,000 | 15,798,000 | 18,682,000 | |
Short-Term Debt | 0 | 2,011,889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,573,000 | 58,125,000 | 20,278,000 | 22,262,000 | 5,632,000 | 13,798,000 | 13,786,000 | |
Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,336,000 | 5,526,000 | 6,562,000 | 24,986,000 | 0 | |
Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,573,000 | 0 | 7,336,000 | 5,526,000 | 6,562,000 | 0 | 0 | |
Other Current Liabilities | 0 | 23,488 | 39,741 | 28,814 | 415,886 | 195,784 | 574,707 | 757,598 | 1,294,914 | 2,117,658 | 2,406,433 | 7,643,000 | 6,763,000 | 9,214,000 | 30,675,000 | 21,466,000 | 18,775,000 | 20,013,000 | 30,546,000 | 42,465,000 | |
Total Current Liabilities | 0 | 2,178,140 | 155,486 | 76,194 | 518,638 | 1,331,185 | 2,400,532 | 1,390,387 | 2,559,073 | 3,885,648 | 5,444,000 | 13,450,000 | 18,385,000 | 20,102,000 | 97,793,000 | 57,292,000 | 54,053,000 | 60,260,000 | 85,128,000 | 74,933,000 | |
Long-Term Debt | 0 | 46,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,016,000 | 142,250,000 | 106,287,000 | 104,878,000 | 110,335,000 | 114,826,000 | 105,700,000 | |
Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,330,000 | 10,407,000 | 0 | 0 | 28,895,000 | 22,783,000 | 34,586,000 | 2,749,000 | 93,007,000 | |
Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 13,756 | 18,285 | 38,392 | 117,782 | 182,267 | 3,190,000 | 10,534,000 | 25,264,000 | 30,853,000 | 58,804,000 | 29,196,000 | 61,999,000 | 33,104,000 | 34,276,000 | |
Total Non-Current Liabilities | 0 | 46,095 | 115,745 | 47,380 | 102,752 | 1,135,401 | 13,756 | 18,285 | 38,392 | 117,782 | 182,267 | 14,520,000 | 20,941,000 | 2,214,000 | 173,103,000 | 165,091,000 | 156,857,000 | 172,334,000 | 150,679,000 | 232,983,000 | |
Other Liabilities | 0 | 0 | -115,745 | -47,380 | -102,752 | -1,135,401 | 0 | 0 | 0 | 1 | -267 | 0 | 0 | 134,066,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 57,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115,375,000 | 121,867,000 | 115,982,000 | 115,616,000 | 122,529,000 | 128,624,000 | 119,486,000 | |
Total Liabilities | 0 | 2,224,235 | 155,486 | 76,194 | 518,638 | 1,331,185 | 2,414,288 | 1,408,672 | 2,597,465 | 4,003,431 | 5,626,000 | 27,970,000 | 39,326,000 | 156,382,000 | 270,896,000 | 222,383,000 | 210,910,000 | 232,594,000 | 235,807,000 | 307,916,000 | |
Preferred Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock | 8,080,501 | 8,062,882 | 10,062,882 | 12,607,387 | 15,142,361 | 31,620,537 | 53,803,866 | 60,827,079 | 70,428,194 | 129,925,422 | 203,222,000 | 203,669,000 | 203,949,000 | 203,949,000 | 203,949,000 | 203,949,000 | 204,576,000 | 434,171,000 | 440,050,000 | 442,848,000 | |
Retained Earnings | -677,090 | -1,196,981 | -4,581,488 | -7,560,310 | -9,617,667 | -12,647,598 | -15,540,624 | -38,234,028 | -37,824,275 | -41,703,840 | -50,929,000 | 178,888,000 | 181,715,000 | 133,703,000 | 130,102,000 | 211,896,000 | 234,087,000 | 282,872,000 | 385,308,000 | 513,994,000 | |
Accumulated Other Comprehensive Income/Loss | 99,662 | 99,662 | 525,192 | 939,702 | 1,168,971 | 2,237,603 | 2,678,813 | 3,119,287 | 3,612,490 | 3,922,572 | 4,924,702 | 6,068,000 | 1,086,000 | 1,314,000 | 2,081,000 | 3,622,000 | 2,821,000 | 114,782,000 | 117,087,000 | 271,307,000 | |
Other Total Stockholders' Equity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Stockholders' Equity | 7,503,073 | 6,965,563 | 6,006,586 | 5,986,779 | 6,693,665 | 21,210,542 | 40,942,055 | 25,712,338 | 36,216,409 | 92,144,154 | 157,218,000 | 388,625,000 | 386,750,000 | 338,966,000 | 336,132,000 | 419,467,000 | 441,484,000 | 831,825,000 | 942,445,000 | 1,228,149,000 | |
Total Equity | 7,503,073 | 6,965,563 | 6,006,586 | 5,986,779 | 6,693,665 | 21,210,542 | 40,942,055 | 25,712,338 | 36,216,409 | 92,144,154 | 157,218,000 | 388,625,000 | 386,750,000 | 338,966,000 | 336,132,000 | 419,467,000 | 441,484,000 | 831,825,000 | 942,445,000 | 1,228,149,000 | |
Total Liabilities & Stockholders' Equity | 7,503,073 | 9,189,798 | 6,162,072 | 6,062,973 | 7,212,303 | 22,541,727 | 43,356,343 | 27,121,010 | 38,813,874 | 96,147,585 | 162,843,948 | 416,595,000 | 426,076,000 | 495,348,000 | 607,028,000 | 641,850,000 | 652,394,000 | 1,064,419,000 | 1,178,252,000 | 1,536,065,000 | |
Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Liabilities & Total Equity | 7,503,073 | 9,189,798 | 6,162,072 | 6,062,973 | 7,212,303 | 22,541,727 | 43,356,343 | 27,121,010 | 38,813,874 | 96,147,585 | 162,843,948 | 416,595,000 | 426,076,000 | 495,348,000 | 607,028,000 | 641,850,000 | 652,394,000 | 1,064,419,000 | 1,178,252,000 | 1,536,065,000 | |
Total Investments | 0 | 598 | 3,098 | 598 | 598 | 68,825 | 69,825 | 84,860 | 35,825 | 598 | 109,677 | 0 | 752,000 | 432,000 | 577,000 | 1,541,000 | 711,000 | 406,783,000 | 464,961,000 | 740,589,000 | |
Total Debt | 0 | 2,057,984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,589,000 | 200,375,000 | 115,982,000 | 115,616,000 | 122,529,000 | 128,624,000 | 119,486,000 | |
Net Debt | -5,050,161 | -2,209,422 | -1,573,995 | -2,354,675 | -1,769,715 | -9,685,631 | -12,825,934 | -8,873,486 | -9,665,211 | -49,799,678 | -90,661,000 | -151,315,000 | -236,799,000 | 73,632,000 | 99,043,000 | -10,405,000 | -15,896,000 | 48,108,000 | -15,223,000 | -46,790,000 |