Simba Essel Energy Inc.
SMBZF · OTC
6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $20 | $16 | $445 | $5 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $7 | $39 | $27 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $31 | $31 | $39 | $119 |
| Total Curr. Assets | $51 | $54 | $522 | $150 |
| Property Plant & Equip (Net) | $8,252 | $10,406 | $9,436 | $8,762 |
| 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 | $8,252 | $10,406 | $9,436 | $8,762 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $8,303 | $10,461 | $9,958 | $8,912 |
| Liabilities | – | – | – | – |
| Payables | $793 | $797 | $2,184 | $1,892 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $4 | $5 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,782 | $1,232 | $433 | $640 |
| Total Curr. Liab. | $2,579 | $2,033 | $2,618 | $2,532 |
| 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 | $2,579 | $2,033 | $2,618 | $2,532 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$30,834 | -$28,130 | -$26,969 | -$24,741 |
| AOCI | $3,375 | $3,375 | $3,393 | $3,401 |
| Other Equity | $33,183 | $33,183 | $30,916 | $27,720 |
| Total Equity | $5,724 | $8,428 | $7,340 | $6,380 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $8,303 | $10,461 | $9,958 | $8,912 |
| Net Debt | -$20 | -$16 | -$445 | -$5 |