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Silver Bear Resources Plc
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 216.9M 200.0M 176.2M 123.1M
Current assets 107.1M 89.3M 73.6M 45.0M
Cash 14.1M 3.2M 1.1M 4.0M
Cash equivalents
Cash and cash equivalents 14.1M 3.2M 1.1M 4.0M
Other short term investments
Accounts receivable 12.2M 346.3K 219.9K 173.1K
Other receivables
Inventory 75.0M 77.4M 60.5M 32.9M
Prepaid assets 3.6M 5.3M 8.4M 6.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 109.8M 110.7M 102.6M 78.1M
Properties 2.6M 2.8M 7.2M 2.7M
Land and improvements
Machinery furniture equipment 2.4M 3.7M 2.3M
Construction in progress 16.0M 17.0M 19.0M 26.3M
Leases
Accumulated depreciation
Goodwill 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 6.9M 6.7M 5.2M 3.9M
Total liabilities 469.5M 443.6M 416.4M 336.7M
Current liabilities 461.7M 435.3M 408.5M 330.6M
Accounts payable 3.2M 5.8M 6.7M 2.2M
Accrued expenses 1.8M 1.8M 1.8M 927.8K
Short term debt 455.8M 426.0M 398.8M 326.8M
Deferred revenue 6.4K 6.6K 399.9K 254.6K
Tax payable 869.9K 1.7M 656.6K 411.2K
Pensions
Other current liabilities -1 -1
Non current liabilities 7.8M 8.3M 7.9M 6.1M
Long term provisions 5.3M 5.3M 5.0M 3.7M
Long term debt 2.5M 3.0M 2.9M 2.4M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 99.6M 99.6M 99.6M 99.6M
Retained earnings -410.9M -392.8M -393.6M -427.4M
Other shareholders equity 15.6M 6.4M 10.7M 71.1M
Total shareholders equity -252.6M -243.7M -240.2M -213.6M
Additional paid in capital 37.7M 37.7M 37.7M 37.7M
Treasury stock
Minority interest
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