Simba Essel Energy Inc.
SMBZF · OTC
3/31/2019 | 12/31/2018 | 9/30/2018 | 6/30/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3 | $5 | $4 | $20 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $4 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $31 | $29 | $30 | $31 |
| Total Curr. Assets | $38 | $34 | $34 | $51 |
| Property Plant & Equip (Net) | $8,331 | $8,274 | $8,267 | $8,252 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $8,331 | $8,274 | $8,267 | $8,252 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $8,369 | $8,308 | $8,302 | $8,303 |
| Liabilities | – | – | – | – |
| Payables | $792 | $741 | $843 | $793 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $1 | $0 | $4 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $2,012 | $1,931 | $1,782 | $1,782 |
| Total Curr. Liab. | $2,804 | $2,674 | $2,625 | $2,579 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,804 | $2,674 | $2,625 | $2,579 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$30,993 | -$30,924 | -$30,881 | -$30,834 |
| AOCI | $3,375 | $3,375 | $3,375 | $3,375 |
| Other Equity | $33,183 | $33,183 | $33,183 | $33,183 |
| Total Equity | $5,565 | $5,634 | $5,676 | $5,724 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $8,369 | $8,308 | $8,302 | $8,303 |
| Net Debt | -$3 | -$5 | -$4 | -$20 |