The PwC numbers are very similar to the RCG June 2018 balance sheet.
Below is an estimate of the March 31, 2019 PwC balance sheet incl SISP/DIP
(See note 2)
ASSETS
Cash 10,559
Receivables 44,254
Prepaid expenses 63,401
Net fixed assets (RCG) 19,910
Land (MGC) 99,270
Reclamation bond 1,070,000
Plant and equipment 3,053,588
Exploration assets 1,278,257
Development property 25,653,698
Total Assets 31,292,937
LIABILITIES
Accounts payable 7,270,353
Promissory notes 103,551
Credit facility 8,244,300
Asset Retirement 569,535
Deferred tax liab. 2,147,000
SISP/DIP 2,200,000
Shareholder equity 10,758,198
Total Liabilities 31,292,937
shares outstanding 174,790,696 shares
book value = 6.15c/sh
---
Notes:
1)
Development property
purchase price 2016 9,870,602
+ improvements 2017 6,713,704
+ improvements 2018 7,872,214
+ improvements 2019 1,197,178
= Total 25,653,698
Improvements are up to June yearend.
For further details see June 2018 Annual Report pg 20.
2)
originally posted on March 19, 2019
https://stockhouse.com/companies/bullboard?symbol=v.rcg.h&postid=29507943