| Balance Sheet for Impact Silver Corp. (IPT:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 10,145 | 3,970 | 1,197 | 718 | 4 | | Marketable Securities | - | - | - | - | - | | Receivables | 2,200 | 1,624 | 23 | 13 | 5 | | Inventories | 345 | 331 | - | - | - | | Other Current Assets | 50 | - | - | - | - | | Total Current Assets | 13,155 | 5,925 | 1,220 | 732 | 9 | | | Gross Fixed Assets | 15,213 | 12,290 | 2,548 | 1,273 | 934 | | Accumulated Depreciation | (691) | (492) | - | - | - | | Net Fixed Assets | 14,523 | 11,798 | 2,548 | 1,273 | 934 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 14,523 | 11,798 | 2,548 | 1,273 | 934 | | Total Assets | 27,678 | 17,723 | 3,767 | 2,004 | 943 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,159 | 1,059 | 102 | 84 | 6 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 647 | 35 | 1 | 13 | 66 | | Total Current Liabilities | 1,806 | 1,094 | 102 | 97 | 72 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 2,716 | 1,075 | 270 | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,716 | 1,075 | 270 | - | - | | Total Liabilities | 4,522 | 2,170 | 373 | 97 | 72 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 23,156 | 15,553 | 3,395 | 1,907 | 871 | | Total Equity | 23,156 | 15,553 | 3,395 | 1,907 | 871 | | Total Liabilities & Stock Equity | 27,678 | 17,723 | 3,767 | 2,004 | 943 | | | |
