Mountain Province Diamonds Inc. (MPVD.TO) - Quarterly Balance Statement

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MPVD.TO
Financials

0.135 (CAD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	4.365	53.35	29.674	14.13	9.31	60.54	17.247	79.341	29.433	17.425	25	42.488	34.538	14.314	35.152	23.435	16.777	31.945	34.751	28.265	30.235	11.306	30.708	27.923	33.508	28.679	43.129	14.867	11.866	18.196	6.844	31.418	19.521	10.963	9.082	31.567	23.259	107.289	3.78	14.045	29.303	28.106	11.344	5.79	5.683	1.593	0.275	5.596	2.12	0.498	0.022	0.505	0.72	1.805	23.778	1.984	3.277	0.16	0.644	0.182	0.065	0.018	0.034	1.993	0.145	1.682	1.993	0.298	0.18	0.56	0.661	0.989	0.845	0.805	0.739	0.846	1.001	1.17	0.733	0.758	0.914	0.664	0.706	0.864	1.21	1.471	1.073	0.279	0.586	0.843	0.273	0.621	1.082	1.358	1.096	1	1.999	4.1	2.6	3.3	3.9	4.3	5.2	6.1	6.701	8	8.6	7.6	11.8	12.5	2.5	2.4	4.301
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.32	0.319	3.689	77.262	22.628	30.005	11.708	24.347	22.288	28.168	41.996	47.429	0.015	11.142	17.173	17.837	21.5	23.636	21.606	9.8	11.815	12.446	7.53	3.574	0.06	0.238	0.51	0.748	0.046	1.475	0.044	0.046	1.932	0.28	0.28	0.346	0.346	0.071	0.071	0.071	0.071	0.071	0.071	0.071	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.036	0.036	0.036	0.036	0.048	0.048	0.101	0.1	0.1	0.1	0.1	0.1	0.101	0.099	0.1	0.101	0.1	0.099	0.099	0.1	0.1	0.099	0.1	0.101
Cash and Short Term Investments Numbers are in millions	4.365	53.35	29.674	14.13	9.31	60.54	17.247	79.341	29.433	17.425	25	42.488	34.538	14.314	35.152	23.435	16.777	31.945	34.751	28.265	30.235	11.306	30.708	27.923	33.508	28.679	43.129	14.867	11.866	18.196	6.844	31.418	19.521	10.963	9.082	31.887	23.578	110.978	81.042	36.673	59.308	39.814	35.691	28.078	33.85	43.589	47.703	5.61	13.262	17.671	17.858	22.005	24.356	23.411	33.578	13.799	15.723	7.69	4.219	0.242	0.303	0.528	0.782	2.039	1.62	1.727	2.039	2.23	0.46	0.839	1.008	1.336	0.917	0.876	0.81	0.917	1.072	1.242	0.804	0.79	0.947	0.696	0.738	0.897	1.242	1.503	1.106	0.311	0.618	0.879	0.31	0.657	1.118	1.406	1.144	1.101	2.099	4.2	2.7	3.4	4	4.401	5.299	6.2	6.801	8.1	8.699	7.699	11.9	12.6	2.599	2.5	4.401
Net Receivables Numbers are in millions	4.966	3.446	1.109	1.475	3.763	2.783	0.912	0.663	1.141	4.195	0.877	0.887	0.798	2.17	0.797	3.026	1.065	3.235	1.688	4.058	1.314	4.507	2.478	2.619	3.491	3.184	2.679	1.642	1.36	10.689	2.036	1.133	1.471	1.646	1.348	2.03	2.349	3.327	1.597	1.036	1.204	6.857	0.615	0.586	0.493	0.302	0.338	0.099	0.203	0.075	0.351	0.259	0.208	0.171	0.499	0.404	0.317	0.388	0.084	0.011	0.037	0.05	0.133	0.143	0.103	0.149	0.143	0.132	0.127	0.107	0.108	0.094	0.067	0.058	0.04	0.031	0.026	0.02	0.018	0.024	0.018	0.013	0.019	0.023	0.025	0.034	0.016	0.037	0.046	0.034	0.024	0.023	0.032	0.188	0.19	0.101	0.1	0	0.1	0.1	0.1	0.101	0	0	0.101	0.1	0.7	0.099	0.199	0.2	0.5	0	0.3
Inventory Numbers are in millions	242.846	220.473	187.202	196.513	204.91	182.453	160.789	173.04	177.383	167.918	109.832	112.706	128.761	124.133	90.506	101.395	113.811	143.193	111.772	109.991	110.21	140.657	102.261	113.913	98.441	125.744	82.173	88.046	83.947	51.694	11.73	15.045	12.454	0	0	0	0	0	0	0	0	0	0.488	0.375	0.391	0.385	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.042	0	0	0	0	0.008	0	0	0	0	0	0	0	0	0	0.018	0.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	11.013	12.664	15.419	2.581	3.244	0.445	0.345	0.587	1.288	2.059	0.319	0.709	1.265	1.561	2.032	0.847	1.623	0.714	1.766	1.259	2.705	0.809	1.269	0.443	9.106	6.135	3.464	0.331	0.652	0.891	1.318	0.512	0.686	0.554	0.758	0.652	0.81	3.414	2.245	1.844	1.041	12.622	12.777	0.453	0.512	1.095	0.722	0.17	0.162	0.09	0.102	0.669	0.423	10.09	0.134	0.067	0.085	0.069	0.066	0.07	0.057	0.023	0.053	0.046	0.057	0.023	0.046	0.056	0.011	0.027	0.066	0.091	0.006	0.017	-0	0.043	0.037	0.012	0.009	0	0.008	0.008	0.007	0.007	0.01	0	0.016	0	-0	-0	-0	0.018	0.056	0.017	0.017	-0.001	0	0	-0.1	0	-0.1	0.099	0.2	0.1	-0.102	0.1	1.701	2.202	0.101	0.1	0.101	0.6	0.098
Total Current Assets Numbers are in millions	263.19	289.933	233.404	214.699	221.227	264.016	181.507	253.631	209.245	191.597	137.623	156.79	165.362	142.178	128.487	128.703	133.276	179.087	149.977	143.573	144.464	157.279	136.716	144.898	144.546	163.742	131.445	104.886	97.825	81.47	21.928	48.108	34.133	13.163	11.188	34.569	26.737	117.72	84.884	39.553	61.553	59.294	49.083	29.117	34.855	44.986	48.764	5.879	13.627	17.836	18.311	22.933	24.988	33.673	34.212	14.27	16.125	8.147	4.369	0.324	0.398	0.601	0.968	2.228	1.78	1.899	2.228	2.419	0.598	0.974	1.181	1.52	0.99	0.951	0.892	0.992	1.136	1.273	0.831	0.822	0.974	0.718	0.764	0.927	1.278	1.537	1.138	0.349	0.664	0.931	0.355	0.697	1.207	1.612	1.351	1.2	2.2	4.2	2.7	3.5	4	4.601	5.5	6.3	6.8	8.3	11.101	10	12.2	12.9	3.199	3.1	4.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	580.949	584.162	590.819	677.5	687.619	690.387	686.062	680.144	689.947	704.31	714.48	452.134	451.896	455.425	451.411	659.955	661.902	662.55	672.268	809.476	828.628	834.602	841.241	819.062	828.222	649.572	662.658	668.836	669.814	714.418	676.053	624.514	588.233	551.331	463.257	405.475	355.006	285.448	213.539	160.185	123.648	94.329	61.284	51.955	51.34	51.809	46.827	0.08	0.084	0.084	0.043	0.047	0.053	0.042	0.043	0.037	0.04	0.042	0.36	0	0	0	0	42.345	0	73.373	42.345	73.366	32.578	32.574	32.565	1.556	1.556	1.556	1.556	1.576	1.557	1.67	1.683	1.678	1.678	1.706	1.715	1.718	1.719	1.693	1.691	1.695	1.69	1.695	1.701	1.704	1.677	2.336	2.339	2.3	1.699	1.7	3.9	4	4	4.101	4.099	4.1	4.101	64.6	2.101	2.099	0.6	0.5	0.5	0.501	0.5
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	0	0	-117.968	0	0	0	-88.504	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	33.3	32.835	32.381	32.183	31.747	31.096	30.723	25.436	25.27	25.441	25.394	15.364	15.47	16.12	0	0	0	0	0	0	0	0	0	0	0	9.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48.92	48.203	46.957	46.894	36.416	83.051	82.804	79.631	0	70.733	65.183	65.162	65.149	0	0	64.984	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	0	75.356	0	0	0	87.245	0	0	0	63.11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	0.94	0.987	0.25	0	0	0.25	30.973	6.963	11.556	14.406	25.394	0	0	0	15.431	5.261	0.611	0.695	0.45	0.276	0.514	1.509	1.92	5.285	2.048	1.502	0.963	111.084	89.828	77.865	85.78	80.203	110.593	129.428	108.403	113.255	128.616	6.26	2.571	1.08	0	0	0	0	0	0	-46.827	47.079	48.832	0	0	0	0	0	0	0	0	76.103	0	0	0	0	64.99	31.025	0	0	31.025	0	8.44	8.315	8.79	32.329	32.329	32.329	33.406	33.346	33.346	30.901	30.862	30.862	30.862	31.421	31.421	31.421	31.421	31.593	31.593	31.593	31.593	31.593	31.602	31.602	31.548	31.956	31.951	31.9	31.401	31.201	29.599	29.101	29.2	31.099	31.001	30.9	30.8	29.7	16.099	15.401	14.801	14.801	13.101	11.3	7.601
Total Non-Current Assets Numbers are in millions	615.189	617.984	698.806	709.683	719.366	721.733	717.035	712.543	726.773	744.157	739.874	467.498	467.366	471.545	466.842	665.216	662.513	663.245	672.718	809.752	829.142	836.111	843.161	824.347	830.27	660.224	663.621	779.92	759.642	792.283	761.834	704.717	698.826	680.76	571.66	518.73	483.621	291.708	216.11	161.265	123.648	94.329	61.284	51.955	51.34	51.809	46.827	47.16	48.916	49.005	48.246	47.004	46.947	36.457	83.094	82.841	79.671	76.145	71.093	65.183	65.162	65.149	64.99	73.369	64.984	73.373	73.369	73.366	41.017	40.889	41.356	33.885	33.885	33.885	34.962	34.922	34.902	32.571	32.544	32.539	32.54	33.127	33.136	33.139	33.14	33.286	33.284	33.288	33.283	33.288	33.302	33.306	33.226	34.292	34.291	34.2	33.1	32.901	33.5	33.101	33.2	35.2	35.1	34.999	34.901	94.3	18.199	17.5	15.4	15.301	13.601	11.8	8.101
Total Assets Numbers are in millions	878.379	907.917	932.21	924.382	940.593	985.749	898.541	966.173	936.017	935.753	877.497	624.288	632.728	613.723	595.329	793.919	795.789	842.332	822.695	953.325	973.606	993.39	979.877	969.245	974.816	823.966	795.066	884.806	857.467	873.753	783.762	752.825	732.959	693.923	582.848	553.299	510.358	409.428	300.995	200.818	185.201	153.623	110.367	81.072	86.195	96.795	95.59	53.039	62.543	66.841	66.557	69.937	71.935	70.13	117.306	97.111	95.796	84.292	75.462	65.507	65.56	65.75	65.958	75.598	66.764	75.272	75.598	75.785	41.616	41.863	42.537	35.405	34.874	34.836	35.854	35.914	36.038	33.845	33.375	33.361	33.514	33.845	33.9	34.066	34.418	34.823	34.422	33.637	33.947	34.219	33.657	34.003	34.433	35.903	35.642	35.4	35.299	37.101	36.2	36.6	37.2	39.8	40.6	41.299	41.701	102.6	29.3	27.5	27.6	28.201	16.801	14.9	12.901
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	46.518	84.069	47.872	45.252	50.431	98.459	43.623	43.646	39.883	64.421	36.893	38.715	31.193	52.243	41.01	41.816	30.073	55.962	47.319	49.359	35.95	64.28	48.295	52.506	43.865	49.546	34.615	30.681	16.156	31.32	16.116	18.682	30.407	50.503	28.194	44.461	33.928	53.618	38.088	27.564	21.274	31.049	13.949	6.127	3.481	7.941	2.11	2.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.169	0.232	0.213	0.211	0.232	0.26	0.419	0.225	0.233	0.134	0.181	0.158	0.039	0.051	0.095	0.067	0.157	0.179	0.264	0.042	0.12	0.138	0.228	0.505	0.283	0.19	0.213	0.212	0.237	0.174	0.203	0.086	0.419	0.7	0.3	1.7	0.299	0.1	0.1	0	0.099	0	0.101	0.1	0	0.099	0.199	0.3	0.7	1.101	1.2
Short Term Debt Numbers are in millions	0.749	2.061	2.605	4.465	6.786	0.158	0.317	377.13	371.858	372.651	375.7	25.082	54.898	31.724	32.231	33.816	432.97	0.646	0.811	0.61	0.801	0.655	0	0	0	0	0	122.74	90.618	58.769	33.287	3.577	4.134	5.769	15.746	13.408	2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.032	0.032	0.032	0.036	0.036	0.036	0.036	0.048	0.048	0.101	0.1	0.1	0.1	0.1	0.1	0.101	0.099	0.1	0.101	0.1	0.099	0.099	0.1	0.1	0.099	0.1	0.101
Tax Payables Numbers are in millions	0.294	0.752	0.602	0.452	0.302	0.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0.42	0.284	0.71	0.574	0.431	0.287	0.719	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.294	0.752	0.602	0.452	0.302	1.344	1.057	0	0	0	0	-38.715	-31.193	-52.243	0	0	0	-55.962	0	0	0	0	0	0	0	0	0	48.464	-16.156	0	0	-3.577	-4.134	-5.769	-15.746	-13.408	-2.381	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.032	-0.032	-0.032	-0.036	-0.036	-0.036	-0.036	-0.048	-0.048	-0.101	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	-0.1	-0.099	-0.1	-0.101
Other Current Liabilities Numbers are in millions	17.612	11.193	11.703	11.667	8.9	7.101	7.247	14.645	10.276	15.729	0.721	40.06	36.976	58.885	2.489	1.015	1.015	75.112	2.445	0.42	0.284	0.71	1.227	0.431	0.287	0.719	0	0.882	17.62	1.541	2.912	3.577	4.134	5.769	15.746	13.408	2.381	1.567	0	10	0	0	0	0	0	0	0	0	6.602	6.948	3.246	1.759	1.573	2.473	4.76	4.344	3.683	2.754	1.137	0.258	0.192	0.21	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.003	0.043	0.003	0.009	0.009	0.009	0.009	0.012	0.01	0.125	0.103	0.111	0.114	0.113	0.104	0.1	0.093	0.172	0.2	-0.1	-0.1	-0.1	-0.1	-0.1	0	-0.099	0	-0.101	-0.1	0	-0.099	0.101	0.1	0.101	0.1	5.4
Total Current Liabilities Numbers are in millions	65.173	98.075	62.782	61.836	66.419	107.062	52.244	435.421	422.017	452.801	413.314	65.142	91.874	90.609	75.73	76.647	464.058	75.758	50.575	50.389	37.035	65.645	49.522	52.937	44.152	50.265	34.615	202.767	108.238	91.63	52.315	22.258	34.541	56.271	43.94	57.869	36.31	55.185	38.088	37.564	21.274	31.049	13.949	6.127	3.481	7.941	2.11	2.612	6.602	6.948	3.246	1.759	1.573	2.473	4.76	4.344	3.683	2.754	1.137	0.258	0.192	0.21	0.169	0.232	0.213	0.211	0.232	0.26	0.419	0.225	0.233	0.134	0.181	0.158	0.039	0.051	0.095	0.07	0.199	0.182	0.273	0.051	0.128	0.147	0.24	0.515	0.408	0.293	0.324	0.326	0.35	0.278	0.303	0.18	0.591	0.9	0.3	1.7	0.299	0.1	0.1	0.101	0.099	0.1	0.101	0.1	0.099	0.099	0.3	0.4	0.801	1.2	6.601
Non-Current Liabilities:
Long Term Debt Numbers are in millions	325.037	317.152	306.134	303.17	295.425	316.904	317.086	27.976	10.342	0.252	0.336	376.259	367.232	371.361	375.456	392.566	0.939	413.237	379.903	387.385	394.865	402.253	408.144	391.333	416.597	407.672	396.509	306.977	354.626	396.439	392.616	379.058	339.827	282.794	205.687	159.043	115.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0.503	0.526	0.572	0.62	0.03	0	0	0	0	0	0	0	0	0	0	0	0	-414.035	0	-341.011	-362.48	-340.758	-363.023	-340.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	46.985	46.225	119.256	44.51	45.82	43.74	41.92	36.4	30.64	24.99	20.72	0	0	0	0	0	0	1.444	0	3.595	4.366	3.44	3.174	1.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.1	4.415	4.91	5.083	5.36	5.687	5.687	5.909	5.909	14.523	5.909	14.523	14.523	14.523	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	78.967	77.829	82.462	73.832	79.493	82.321	80.133	74.44	74.398	82.204	92.392	69.943	69.708	70.562	70.443	61.982	61.81	470.46	56.071	401.254	422.471	395.979	417.945	369.907	29.703	29.365	29.2	24.687	72.413	71.413	24.4	29.159	31.025	27.318	24.54	18.323	13.683	8.043	7.997	3.853	3.801	5.278	5.225	6.303	6.297	6.291	6.285	6.199	6.192	6.185	6.178	5.751	5.735	5.72	3.281	5.402	5.301	5.202	5.255	1	0	0	-0	0	0	0	0	0	0.419	0.225	0.233	0.134	0.181	0.158	0.039	0.051	0.095	0.067	0.157	0.179	0.264	0.042	0.12	0	0.228	0.505	0.316	0.223	0.246	0.249	0.273	-0	-0	0.134	0.467	0.801	-0.001	0.001	0.399	0.199	0.1	0.101	0.199	0	0.201	0.2	0	0.001	-0.1	0.4	0.799	1.2	0.101
Total Non-Current Liabilities Numbers are in millions	451.492	441.732	508.424	422.132	420.768	442.965	439.139	138.816	115.38	107.446	113.448	446.202	436.94	441.923	445.899	454.548	62.749	471.106	435.974	451.223	459.222	460.914	466.24	422.413	446.3	437.037	425.709	331.664	427.039	467.852	417.016	408.218	370.852	310.111	230.227	177.366	129.393	8.043	7.997	3.853	3.801	5.278	5.225	6.303	6.297	6.291	6.285	6.199	6.192	6.185	6.178	5.751	5.735	5.72	7.381	9.816	10.211	10.285	10.615	6.687	5.687	5.909	5.909	14.523	5.909	14.523	14.523	14.523	0.419	0.225	0.233	0.134	0.181	0.158	0.039	0.051	0.095	0.067	0.157	0.179	0.264	0.042	0.12	0	0.228	0.505	0.316	0.223	0.246	0.249	0.273	-0	-0	0.134	0.467	0.801	-0.001	0.001	0.399	0.199	0.1	0.101	0.199	0.1	0.201	0.2	0.099	0.001	-0.1	0.4	0.799	1.2	0.101
Total Liabilities Numbers are in millions	516.665	539.807	571.206	483.968	487.187	550.027	491.383	574.237	537.397	560.247	526.762	511.344	528.814	532.532	521.629	531.195	526.807	546.864	486.549	501.612	496.257	526.559	515.762	475.35	490.452	487.302	460.324	534.431	535.277	559.482	469.331	430.476	405.393	366.383	274.167	235.235	165.703	63.228	46.085	41.417	25.075	36.327	19.174	12.43	9.778	14.232	8.395	8.811	12.794	13.133	9.424	7.511	7.309	8.193	12.142	14.16	13.894	13.039	11.753	6.944	5.878	6.119	6.078	14.755	6.122	14.734	14.755	14.783	0.419	0.225	0.233	0.134	0.181	0.158	0.039	0.051	0.095	0.07	0.199	0.182	0.273	0.051	0.128	0.147	0.24	0.515	0.408	0.293	0.324	0.326	0.35	0.278	0.303	0.18	0.591	0.9	0.299	1.701	0.299	0.1	0.199	0.201	0.099	0.1	0.101	0.1	0.099	0.101	0.201	0.4	0.801	1.2	6.701
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	434.388	405.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	634.439	634.065	634.065	637.911	637.898	637.862	637.862	631.901	631.901	631.901	631.717	631.551	631.498	631.498	631.498	631.321	631.321	631.224	631.224	629.84	629.84	629.84	629.796	629.409	629.409	475.624	475.624	475.57	475.172	475.11	472.995	472.826	472.756	472.286	472.286	472.286	472.287	469.471	377.614	281.656	281.422	236.855	209.82	180.17	180.17	180.17	180.17	134.108	0	0	146.912	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-283.921	-277.397	-284.261	-208.469	-195.048	-212.366	-240.59	-250.011	-242.824	-265.458	-289.785	-527.404	-536.168	-558.64	-565.952	-376.786	-370.254	-343.492	-302.523	-186.798	-161.013	-171.268	-173.765	-143.561	-152.644	-146.364	-146.431	-130.504	-158.173	-165.727	-163.583	-155.277	-149.89	-149.538	-168.381	-158.133	-131.543	-125.782	-125.212	-124.753	-123.787	-122.043	-120.818	-113.978	-105.376	-99.05	-94.214	-91.124	-99.325	-95.283	-90.876	-79.861	-77.663	-76.392	-30.481	-30.008	-29.655	-29.173	-28.362	-27.784	-27.456	-27.505	-26.69	-25.618	-25.918	-25.935	-25.618	-26.391	-26.084	-25.63	-24.678	-24.321	-24.122	-23.684	-22.262	-22.04	-21.923	-23.8	-23.7	-23.534	-23.379	-22.222	-22.032	-21.853	-21.566	-21.007	-20.411	-20.127	-19.848	-19.577	-19.261	-18.843	-18.392	-16.798	-16.414	-15.8	-15.299	-14.9	-14.401	-13.8	-13.3	-10.5	-9.7	-9.1	-8.501	-7.4	-6.699	-6.2	-5.199	-4.5	-4.099	-3.7	-3.399
Accumulated Other Comprehensive Income/Loss Numbers are in millions	11.196	11.442	11.2	10.972	10.556	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.334	1.431	-68.72	5.309	-29.438	-12.221	-6.563	-6.166	-5.794	-5.192	-4.651	-4.173	-3.687	-3.1	2.507	2.499	2.491	0.001	-0.001	0.001	0	0.003	0.005	1.244	0.011	0.016	0.013	0.023	0.025	0.029	0.018	0.009	0.003	0.005	0.016	0.003	0.001	0.001	0.01	0.041	0.033	0.04	0.041	1.008	-0.028	-0.028	-0.027	-0.027	-0.027	-0.026	0.252	0.258	0.258	0.024	0.024	0.024	0.024	0.024	0.024	-16.792	0.024	-0.18	-0.18	-0.18	-0.18	-0.161	-0.161	-0.161	-0.161	-0.1	-0.1	-0.101	-0.1	-0.1	-0.1	-0.1	-0.1	-0.101	-0.099	-0.1	-0.101	-0.1	-0.099	-0.099	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	0	0	0	0	0	-425.496	-397.272	8.712	8.209	7.729	7.469	7.463	7.25	6.999	6.82	6.855	6.581	6.402	6.111	7.337	7.188	6.925	6.75	6.713	6.265	5.973	74.269	0	34.629	17.109	11.582	10.966	10.495	9.984	9.427	8.084	7.599	5.612	0	0	0	2.483	2.191	2.45	1.622	1.441	1.234	0	149.063	148.975	1.083	142.264	142.264	138.3	135.626	112.95	111.554	100.422	92.056	86.344	87.136	87.136	86.561	86.419	86.527	86.433	86.419	86.386	67.309	67.295	67.009	59.618	58.842	58.388	57.825	57.645	57.608	57.55	56.851	56.688	56.595	55.991	55.779	72.564	55.719	55.495	54.604	53.65	53.65	53.631	52.729	52.729	52.682	52.621	51.565	50.401	50.4	50.399	50.401	50.4	50.4	50.401	50.3	50.4	50.201	110	35.999	33.699	32.599	32.301	20.099	17.4	9.599
Total Shareholders Equity Numbers are in millions	361.714	368.11	361.004	440.414	453.406	435.722	407.158	391.936	398.62	375.506	350.735	112.944	103.914	81.191	73.7	262.724	268.982	295.468	336.146	451.713	477.349	466.831	464.115	493.895	484.364	336.664	334.742	350.375	322.19	314.271	314.431	322.349	327.566	327.54	308.681	318.064	344.655	346.2	254.91	159.401	160.125	117.296	91.193	68.643	76.417	82.563	87.195	44.228	49.75	53.708	57.132	62.427	64.626	61.937	105.164	82.951	81.902	71.253	63.709	58.563	59.681	59.631	59.881	60.843	60.642	60.538	60.843	61.003	41.197	41.638	42.304	35.271	34.693	34.678	35.815	35.863	35.943	33.775	33.176	33.179	33.241	33.794	33.772	33.919	34.178	34.308	34.014	33.343	33.623	33.893	33.307	33.725	34.129	35.723	35.051	34.501	35.001	35.399	35.9	36.5	37.001	39.8	40.5	41.199	41.6	102.5	29.2	27.4	27.4	27.8	16	13.7	6.2
Total Equity Numbers are in millions	361.714	368.11	361.004	440.414	453.406	435.722	407.158	391.936	398.62	375.506	350.735	112.944	103.914	81.191	73.7	262.724	268.982	295.468	336.146	451.713	477.349	466.831	464.115	493.895	484.364	336.664	334.742	350.375	322.19	314.271	314.431	322.349	327.566	327.54	308.681	318.064	344.655	346.2	254.91	159.401	160.125	117.296	91.193	68.643	76.417	82.563	87.195	44.228	49.75	53.708	57.132	62.427	64.626	61.937	105.164	82.951	81.902	71.253	63.709	58.563	59.681	59.631	59.881	60.843	60.642	60.538	60.843	61.003	41.197	41.638	42.304	35.271	34.693	34.678	35.815	35.863	35.943	33.775	33.176	33.179	33.241	33.794	33.772	33.919	34.178	34.308	34.014	33.343	33.623	33.893	33.307	33.725	34.129	35.723	35.051	34.501	35.001	35.399	35.9	36.5	37.001	39.8	40.5	41.199	41.6	102.5	29.2	27.4	27.4	27.8	16	13.7	6.2
Total Liabilities & Shareholders Equity Numbers are in millions	878.379	907.917	932.21	924.382	940.593	985.749	898.541	966.173	936.017	935.753	877.497	624.288	632.728	613.723	595.329	793.919	795.789	842.332	822.695	953.325	973.606	993.39	979.877	969.245	974.816	823.966	795.066	884.806	857.467	873.753	783.762	752.825	732.959	693.923	582.848	553.299	510.358	409.428	300.995	200.818	185.201	153.623	110.367	81.072	86.195	96.795	95.59	53.039	62.543	66.841	66.557	69.937	71.935	70.13	117.306	97.111	95.796	84.292	75.462	65.507	65.56	65.75	65.958	75.598	66.764	75.272	75.598	75.785	41.616	41.863	42.537	35.405	34.874	34.836	35.854	35.914	36.038	33.845	33.375	33.361	33.514	33.845	33.9	34.066	34.418	34.823	34.422	33.637	33.947	34.219	33.657	34.003	34.433	35.903	35.642	35.4	35.299	37.101	36.2	36.6	37.2	39.8	40.6	41.299	41.701	102.6	29.3	27.5	27.6	28.201	16.801	14.9	12.901

Mountain Province Diamonds Inc.

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TSX:MPVD.TO