| Balance Sheet for YukonNevada Gold Corp. (YNG:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Cash and Equivalents | 40,820 | 5,060 | 48 | 84 | | Marketable Securities | 172 | 1,196 | 5,305 | - | | Receivables | 7,724 | 700 | 543 | 70 | | Inventories | 37,733 | - | - | - | | Other Current Assets | 1,443 | - | - | - | | Total Current Assets | 87,892 | 6,956 | 5,896 | 154 | | | Gross Fixed Assets | 175,672 | 21,350 | 10,770 | 6,053 | | Accumulated Depreciation | (6,824) | (250) | (91) | (33) | | Net Fixed Assets | 168,848 | 21,100 | 10,679 | 6,020 | | Intangibles | - | - | - | - | | Other Non-Current Assets | 37,383 | 9,134 | 2,802 | - | | Total Non-Current Assets | 206,231 | 30,233 | 13,481 | 6,020 | | Total Assets | 294,123 | 37,189 | 19,378 | 6,174 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Accounts Payable | 15,168 | 784 | 457 | 95 | | Short Term Debt | - | - | - | - | | Other Current Liabilities | 18,717 | 13 | 10 | 34 | | Total Current Liabilities | 33,885 | 798 | 467 | 129 | | | Long Term Debt | - | - | - | - | | Deferred Income Tax | 28,330 | 4,346 | - | - | | Other Non-Current Liabilities | 27,485 | 2,217 | 2,053 | 1,901 | | Minority Interest | - | - | - | - | | Total Non-Current Liabilities | 55,815 | 6,563 | 2,053 | 1,901 | | Total Liabilities | 89,700 | 7,361 | 2,520 | 2,030 | | | Preferred Stock Equity | - | - | - | - | | Common Stock Equity | 204,424 | 29,828 | 16,858 | 4,145 | | Total Equity | 204,424 | 29,828 | 16,858 | 4,145 | | Total Liabilities & Stock Equity | 294,124 | 37,189 | 19,378 | 6,174 | | | |
