C
Peruvian Metals Corp. PER.V
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 1.57M 123.70K 75.70K 55.00K 54.20K
Total Receivables 82.80K 142.50K 103.90K 59.70K 37.10K
Inventory 14.00K 16.20K 20.40K 16.00K 17.00K
Prepaid Expenses 17.50K 24.30K 14.30K 29.50K 20.20K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.68M 306.70K 214.30K 160.20K 128.50K

Total Current Assets 1.68M 306.70K 214.30K 160.20K 128.50K
Net Property, Plant & Equipment 973.90K 984.80K 1.01M 964.10K 923.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 127.50K -- -- -- --
Total Assets 3.11M 1.60M 1.54M 1.38M 1.39M

Total Accounts Payable 349.10K 377.60K 394.40K 334.20K 344.40K
Total Accrued Expenses 103.70K 56.30K 35.70K 37.70K 19.30K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 452.80K 433.80K 430.00K 372.00K 363.70K

Total Current Liabilities 452.80K 433.80K 430.00K 372.00K 363.70K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 187.40K 182.10K 183.80K 172.40K 171.90K
Total Liabilities 640.20K 615.90K 613.90K 544.40K 535.50K

Common Stock & APIC 39.61M 38.84M 39.67M 37.64M 37.61M
Retained Earnings -37.24M -38.06M -39.02M -37.03M -37.15M
Treasury Stock & Other -56.40K 21.80K 77.60K 75.10K 285.90K
Total Common Equity 2.31M 804.00K 721.80K 680.50K 746.00K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 2.31M 804.00K 721.80K 680.50K 746.00K
Total Preferred Equity -- -- -- -- --
Total Minority Interest 157.20K 182.60K 206.60K 155.70K 103.70K
Total Equity 2.47M 986.60K 928.40K 836.30K 849.60K