Document Xzdd08G4rvXjvZjroRvpmDDJK

HEDMAN MINES LIMITED Financial Statements For the Six Months Ended January 31st, 1974 (unaudited) UCC 007529 H ED M AN M IN E S L IM IT E D s e-- os Ofc co CM t-- CM o 03 am rH m CO 03 Lrt ca 03 00 o *-T t4A> ri cl 1^ 0arij 0) uuri CO HQ 0rrii c<r> 3 i--i rrit 03 < M <m g Jh >rftt D fH Cri Zo Z ho X pQ < < tf o |m aa> < a 3 tn a! a <3 M r- H* OJ U LU 00 CoO OS PO I 0) 9 A CM O CM CM ift tV o' <D OS CM 1-4 irf LU Oz < -I < CD CO o a Hi 0 su<U ri (A S-H rOwi > *5 o QJi U o 03 O) (cA U a x 0 60 .2 (D rci c o ri 0o c Qj a riC/3 Ctf o > u O a. 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PRODUCTION FROM MILL COSTS RELATED TO MILL Mining Milling General and Administration ' SELLING, GENERAL AND ADMINISTRATION EXPENSES GROSS OPERATING INCOME OTHER EXPENSES Net interest expense Municipal taxes Depreciation and amortization expense LOSS FCR THE PERIOD ( 1974 733,166 60,805 , 793,971 1973 $ 606,105 66,753 672,858 1974 $ 267,804 27,807 147,378 8,025 183,210 31,468 214,678 53,126 1973 $ 220,079 25,914 117,797 3,091 146,802 56,773 203,575 16,504 59,829 6,107 47,995 113,931 60,805 34.347 2,546 46,364 83.347 66,753 STATEMENT OF SOURCE AND USE OF FUNDS FOR THE SIX MONTHS ENDED JANUARY 31, 1974 (unaudited) 1974 $ SOURCE OF FUNDS Increase in long-term liability Reduction in Deposits for Power 50,660 215 50,875 USE OF FUNDS Loss for the Period Deduct: Charges not requiring a cash outlay 60,805 47,995 12,810 INCREASE IN WORKING CAPITAL WORKING CAPITAL - BEGINNING OF PERIOD WORKING CAPITAL - END OF PERIOD 38,065 70,816 108,881 1973 $ 35,342 35,342 66,753 46,364 20,389 14,953 25,921 40,874 UCC 007531 HEDMAN MINES LIMITED NOTES TO FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED JANUARY 31, 1974 1. INVENTORIES Inventories consist of: Stores - at cost Stockpile of broken ore - at cost Fibre inventory - at approximate realizable value 1974 1973 $$ 34,960 29,115 27,047 91,122 28,861 23,823 27,047 79,731 BUILDINGS AND EQUIPMENT Buildings Equipment * Cost $ 653,929 1,491.021 2,144.950 Accumulated depreciation $ 19.618 89.461 109,079 Net book value $ 634,311 1.401,560 2,035,871 Buildings and equipment are depreciated on a straight-line basis over periods of 50 years and 25 years respectively, commencing August 1, 1972. 3. VALUES The amount shown for mining claims represents cost to date and is not intended to reflect present or future value. 4. DEFERRED EXPENDITURES The amount shown for deferred expenditures represents costs to date less accumulated amortization. Deferred expend itures are being amortized on a tons of fibre produced basis, commencing in 1972. Accumulated amortization at January 31.. 1974 amounts to $33,400. 5. DUE TO ASSOCIATED COMPANIES Under the terms of an agreement dated March 31, 1967, Gulf & Western Industries Inc. agreed to lend the company up to U.S. $500,000 or arrange such loan to complete the development programme and to provide adequate working capital. As at January 31, 1974 the company had received Canadian $799974. The Loan is due September 1, 1974 and bears interest at 6ci to August 31, 1969. Commencing September 1, 1969 interest was accrued monthly at T; over the prime commercial lending rate in New York computed monthly until February 28, 1970. Since that date interest has been accrued monthly on a compound basis. Additional loans in the amounts of $35,000 and $3,656 bearing interest at 7" were secured from Gulf & Western i Can ada! Limited and Hook-Flex Canadian Ltd. respectively, Effective August 1, 1973, Interest rates will be at 1<; over the prime rate as established by the Royal Bank of Canada. 6. CAPITAL STOCK Since the incorporation on August 10, 1956, the company has issued the following shares: For cash For mill circuit design and research For claims Number of shares 2,200 000 50,000 750,000 3,000,000 Par value $ 2,200,000 50,000 750.000 3,000,000 Premium or (discount) $ 325,871 50,000 (708,750) (332,879 i Net $ 2,525.871 100,000 41,250 2,667,121 7. PRODUCTION PLANT The company operated a temporary pilot mill up to January 1969 in the course of developing markets and preparing a production plant. Although the production plant has been completed the development of markets for the product has not been finalized and therefore the plant is not yet producing up to its planned capacity. No depreciation and amortization had been made prior to August 1, 1972 (notes 2 and 4). 8. REMUNERATION OF DIRECTORS AND SENIOR OFFICERS The aggregate direct remuneration paid to directors and senior officers 'as defined by The Ontario Business Corpora tions Act, which includes the five highest paid employees) was $34,199 for the period ended January 31, 1974. 9. MUNICIPAL TAX The municipality of Black River-Matheson appealed a unanimous decision of the Ontario Court of Appeals to the Su preme Court of Canada Involving 1971 and 1972 taxes on Hedman buildings. The potential liability estimated at $26,900 has not been recorded in these financial statements. 10. Certain 1973 figures have been reclassified for comparative purposes. 11. The foregoing statements are subject to year end audit and adjustment. UCC 007532