Lithium Argentina AG
For the period ended Dec 31, 2023. Filed Mar 21, 2024.
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The yearly report of certain Canadian companies, filed under a joint US and Canadian system. It is the main yearly account these companies give US investors, largely as filed in Canada.
FY2023 · Filed Mar 21, 2024
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EX-99.2 · SEGMENTED INFORMATION
SEGMENTED INFORMATION
As of December 31, 2023, Cauchari-Olaroz is in the commissioning stage while the projects under the Pastos Grandes Basin segment are in the exploration and evaluation stage. Assets and liabilities of the North American segment were distributed to the shareholders upon the Separation and its operations are classified as a discontinued operation (Note 4).
The Company’s reportable segments and corporate assets are summarized in the following tables:
| ThackerPass$ | Cauchari-Olaroz$ | Pastos Grandes Basin$ | Corporate$ | Total$ | |
|---|---|---|---|---|---|
| Property, plant and equipment | - | - | 8,372 | 873 | 9,245 |
| Exploration and evaluation assets | - | - | 343,078 | 14 | 343,092 |
| Total assets | - | 387,844 | 536,364 | 130,818 | 1,055,026 |
| Total liabilities | - | - | (1,858) | (224,237) | (226,095) |
| Property, plant and equipment additions | - | - | 4,789 | 559 | 5,348 |
| Income from discontinued operations | 1,256,294 | - | - | 14,494 | 1,270,788 |
| Income/(loss) from continuing operations | - | 16,211 | (7,399) | 8,769 | 17,581 |
| Exploration expenditures | - | - | (20,623) | (591) | (21,214) |
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