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Last update Oct 29, 2:02 PM CET
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Commerce Resources Corp.
0.14
0
0%

Financials

Balance sheet

Fundamentals currency is CAD
Fiscal date Apr 2025 Jan 2025 Oct 2024 Jul 2024
Total assets 33.2M 33.2M 33.9M 34.6M
Current assets 791.1K 1.1M 2.5M 5.4M
Cash 283.8K 313.5K 1.5M 4.2M
Cash equivalents
Cash and cash equivalents 283.8K 313.5K 1.5M 4.2M
Other short term investments 127.6K 161.0K 202.0K 247.9K
Accounts receivable
Other receivables 1.2K 2.6K
Inventory
Prepaid assets 318.5K 332.3K 399.3K 719.0K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 32.4M 32.1M 31.4M 29.2M
Properties 32.3M 32.0M 31.4M 29.0M
Land and improvements 0 0
Machinery furniture equipment
Construction in progress
Leases 38.8K 43.9K 158.4K 211.6K
Accumulated depreciation -158.4K -157.8K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 49.5K 49.5K 49.5K 49.4K
Total liabilities 1.6M 946.2K 1.0M 2.2M
Current liabilities 1.6M 916.9K 979.6K 2.1M
Accounts payable 1.4M 830.0K 780.6K 1.2M
Accrued expenses
Short term debt 22.7K 22.0K 21.4K 20.7K
Deferred revenue
Tax payable 1.9K 33.9K 5.7K 5.7K
Pensions
Other current liabilities 33.0K 627.0K
Non current liabilities 23.3K 29.3K 35.0K 40.5K
Long term provisions
Long term debt 23.3K 29.3K 35.0K 40.5K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 67.1M 67.1M 67.1M 65.8M
Retained earnings -42.6M -41.8M -41.2M -41.2M
Other shareholders equity 7.0M 7.0M 7.0M 6.9M
Total shareholders equity 31.6M 32.3M 32.9M 32.4M
Additional paid in capital
Treasury stock
Minority interest
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