v3.24.3
Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current    
Cash $ 84,038 $ 30,887
Trade receivables 714 701
Other assets 2,199 4,512
Short-term prepaid deposits 6,393 12,921
Taxes receivable 12,142
Digital assets 31,870 4,635
Digital assets - pledged as collateral 2,101 2,070
Derivative assets 1,281
Assets held for sale 1,388 1,220
Total current assets 129,984 69,088
Non-current    
Property, plant and equipment 186,012 219,428
Right-of-use assets 14,315 16,364
Long-term deposits, equipment prepayments and other 44,714 38,185
Intangible assets 3,700 33
Goodwill
Deferred tax asset
Total assets 378,725 343,098
Current    
Trade payables and accrued liabilities 20,739 20,541
Current portion of long-term debt 4,022 43,054
Current portion of lease liabilities 2,857 3,649
Credit facility
Taxes payable 1,110
Warrant liabilities 40,426 169
Total current liabilities 69,154 67,413
Non-current    
Long-term debt 4,093
Lease liabilities 12,993 14,215
Asset retirement provision 1,816 1,979
Deferred tax liability
Total liabilities 83,963 87,700
Shareholders’ equity    
Share capital 535,009 404,934
Contributed surplus 56,622 47,653
Revaluation surplus 2,941
Accumulated deficit (299,810) (197,189)
Total equity 294,762 255,398
Total liabilities and equity $ 378,725 $ 343,098

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