12S RO

Sar

CONSOLIDATED BALANCE SHEET December 31, 1975

(with comparative figures at December 31, 1974)

Assets

Current:
Accounts: receivable n wesc ace F eye es ey eee oer eee
Asbestos fibres(mote diy. ncn ce te ese cs oh nee nents
Ore<stockpiled| (motel) iresers eee ie re ce: ee

IKanernioray OE Guppy oS (GNU 1) oo coscccasscvescsvccodccoosooooccuose

Prepaidt expenses stares scent iio a eee eae ne ener ee oe ee enone ane Ait:

‘Totalfcurréentiassets!sne. aes te ee eee ee eee
Investments at cost which approximates market .......................05

Employees) home purchaselagreementsa- ine eee ieee

Fixed — at cost (note 1):
Minefplantrandveqtiiprme mts cece ate ees eee
JUUOST NOUNS CLUE oe coca osonbogadonbcocohbenondnonuneoedeceoc

Vancouver — leasehold improvements, buildings and
CQUIPIMON Ess este se 2 tus Sos eames ese ape eee oN re a

Whitehorse — buildings and equipment ........................005.
ROadS "open eee ESE aa oc Ted

Deferred — at cost less accumulated amortization (note 1):
Miningiclaimsandilandiaess ree noe eee
Exploration, development and preproduction ......................4.

Wastesremovallltces sets <., ©. sremecscaee rae ence eect ote eT

1975

$11,304,840
4,721,601
266,662
6,749,659
_ 513,357
23,556,119

a 50,100

__ 875,463

63,424,370
10,917,081

1,536,460
1,596,321
___ 186,815
77,661,047
41,346,916

1,175,768
2,578,330

__ 35,096,544
__ 38,850,642
$99,646,455

1974

$ 9,607,323
5,226,640
150,844
4,345,050
597,237
19,927,094
50,100
783,951

55,083,339
11,146,701

1,536,406
1,451,059
186,815
69,404,320
36,900,899
32,503,421

1,374,669
3,385,221
27,445,236
32,205,126
$85,469,692