AME.V - Abacus Mining & Exploration Corporation

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Annual

Balance Sheet

All numbers in thousands
Breakdown
2018-12-30
2017-12-30
2016-12-30
2015-12-30
Assets
Current Assets
Cash
Cash And Cash Equivalents
202
481
1,007
1,626
Short Term Investments
-
-
-
-
Total Cash
202
481
1,007
1,626
Net Receivables
3
7
10
7
Inventory
-
-
-
-
Other Current Assets
-
-
0
0
Total Current Assets
228
509
1,032
1,928
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
-
-
-
-
Accumulated Depreciation
-
-
-
-
Net property, plant and equipment
227
92
14
19
Equity and other investments
6,021
6,391
22,040
46,760
Goodwill
-
-
-
-
Intangible Assets
-
-
-
-
Other long-term assets
26
26
26
47
Total non-current assets
6,274
6,509
22,081
46,826
Total Assets
6,502
7,017
23,113
48,755
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
-
-
-
-
Accounts Payable
-
-
-
-
Taxes payable
-
-
-
-
Accrued liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other Current Liabilities
-
-
0
0
Total Current Liabilities
174
58
77
50
Non-current liabilities
Long Term Debt
15,834
14,361
12,258
7,940
Deferred taxes liabilities
-
-
-
-
Deferred revenues
-
-
-
-
Other long-term liabilities
-
7,402
0
0
Total non-current liabilities
15,834
14,361
12,258
7,940
Total Liabilities
16,008
14,420
12,335
7,990
Stockholders' Equity
Common Stock
0
0
0
0
Retained Earnings
-101,704
-98,211
-78,650
-48,576
Accumulated other comprehensive income
-
5,355
5,020
4,932
Total stockholders' equity
-9,506
-7,402
10,778
40,764
Total liabilities and stockholders' equity
6,502
7,017
23,113
48,755