Sierra Metals Inc. Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018
ASSETS
Current assets:
Cash and cash equivalents
Trade and other receivables
Income tax receivable
Prepaid expenses
Inventories
Total Current assets
Non-current assets:
Property, plant and equipment
Deferred income tax
Total assets
LIABILITIES
Current liabilities:
Accounts payable and accrued liabilities
Income tax payable
Loans payable
Decommissioning liability
Other liabilities
Total Current liabilities
Non-current liabilities:
Loans payable
Deferred income tax
Decommissioning liability
Other liabilities
Total liabilities
EQUITY
Share capital
Accumulated deficit
Other reserves
Equity attributable to owners of the Company
Non-controlling interest
Total equity
Total liabilities and equity

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