the scary # from their most recent balance sheet OPTThe Supreme Cannabis Company, Inc. Condensed Interim Consolidated Statements of Financial Position (Unaudited - Expressed in Canadian Dollars) As at: Note December 31, 2018 June 30, 2018 ASSETS (Audited) Current assets Cash $ 91,965,959 $ 55,895,997 Receivables 4 10,392,776 8,467,833 Prepaid expenses and deposits 3,651,944 1,289,834 Inventory 5 8,416,187 4,579,118 Biological assets 6 5,454,963 3,283,233 119,881,829 73,516,015 Non-current assets Property, plant and equipment 7 149,547,979 101,008,447 Deposits on property, plant and equipment 1,046,430 516,084 Intangible Assets 8 24,618,684 8,396,914 Investments 10 14,421,989 16,331,609 Other Assets 67,664 15,000 Goodwill 3, 8 660,463 - $ 310,245,038 $ 199,784,069 LIABILITIES AND SHAREHOLDERS’ EQUITY Current liabilities Accounts payable and accrued liabilities $ 24,949,346 $ 22,916,874 Other current liability 8, 9 930,242 - 25,879,588 22,916,874 Long-term liabilities Convertible debt 11 72,302,275 31,721,913 Other long term liability 8, 9 5,334,868 - Deferred tax liability 80,734 - 103,597,465 54,638,787 SHAREHOLDERS’ EQUITY Share capital 13 207,628,237 156,097,158 Reserves 51,799,376 34,892,067 Accumulated other comprehensive income 844,635 844,635 Deficit (53,624,675) (46,688,578) 206,647,573 145,145,282 $ 310,245,038 $ 199,784,069