Azteca Gold Corp.
AZGFF · OTC
9/30/2011 | 6/30/2011 | 3/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3 | $2 | $5 | $14 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $12 | $19 | $14 | $158 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $16 | $21 | $19 | $185 |
| Property Plant & Equip (Net) | $321 | $333 | $358 | $371 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $387 | $387 | $134 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $708 | $720 | $491 | $371 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $724 | $741 | $510 | $555 |
| Liabilities | – | – | – | – |
| Payables | $4,072 | $3,845 | $3,755 | $3,459 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $9 | $9 | $9 | $9 |
| Deferred Revenue | $1,157 | $1,079 | $852 | $581 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $5,237 | $4,933 | $4,616 | $4,048 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $159 | $159 | $159 | $0 |
| Total NC Liab. | $159 | $159 | $159 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,397 | $5,092 | $4,775 | $4,048 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$45,023 | -$44,688 | -$44,601 | -$44,263 |
| AOCI | $3,792 | $3,805 | $3,804 | $0 |
| Other Equity | $1,775 | $2,096 | $2,805 | $2,965 |
| Total Equity | -$4,672 | -$4,351 | -$4,265 | -$3,493 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $724 | $741 | $510 | $555 |
| Net Debt | -$3 | -$2 | -$5 | -$14 |