FINANCIALS DEC 2016
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Balance Sheet for Niobay Metals Inc. (NBY:CA)
$ 0.71 0.00 (0.00%) Volume: 0 3:06 PM EST Dec 12, 2016
Statement: Balance Sheet Income Statement Cash Flow View: Annual Quarterly
Assets [+] in Thousands of Dollars
12/2015 12/2014 12/2013 12/2012 12/2011
Cash and Equivalents 69 265 275 1,375 1,660
Restrictable Cash - - - - -
Marketable Securities 250 700 1,700 3,059 3,475
Receivables 221 831 867 1,262 5,811
Inventories - - - - -
Prepaid Expenses 11 19 24 29 32
Current Deferred Income Taxes - - - - -
Other Current Assets - - - - -
Total Current Assets 551 1,815 2,866 5,725 10,977
Gross Fixed Assets 7,835 23,907 27,586 30,524 36,500
Accumulated Depreciation (140) (122) (106) (81) (63)
Net Fixed Assets 7,694 23,784 27,480 30,443 36,437
Intangibles - - - - -
Cost in Excess - - - - -
Non-Current Deferred Income Taxes - - - 6,199 1,673
Other Non-Current Assets - - - - -
Total Non-Current Assets 7,796 23,784 27,480 30,443 38,110
Total Assets 8,347 25,600 30,346 36,168 49,087
Liabilities [+] in Thousands of Dollars
12/2015 12/2014 12/2013 12/2012 12/2011
Accounts Payable 237 817 659 729 394
Short Term Debt - 48 - - -
Notes Payable - - - - -
Accrued Expenses - - - - -
Accrued Liabilities - - - - -
Deferred Revenues - - - - -
Current Deferred Income Taxes (267) - - (248) 1,199
Other Current Liabilities - - 94 100 109
Total Current Liabilities 237 865 754 829 503
Long Term Debt N/A N/A N/A N/A N/A
Deferred Income Tax 195 462 462 1,095 1,115
Other Non-Current Liabilities - - - 79 156
Minority Interest 1,133 1,798 1,855 1,928 1,949
Capital Lease Obligations - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Preferred Equity Outside Shareholders' Equity - - - - -
Total Non-Current Liabilities 1,328 2,260 2,317 3,102 3,220
Total Liabilities 1,565 3,125 3,070 3,931 3,724
Preferred Shareholder's Equity - - - - -
Common Shareholder's Equity 6,782 22,475 27,275 32,237 45,364
Total Equity 6,782 22,475 27,275 32,237 45,364
Total Liabilities & Shareholder's Equity 8,347 25,600 30,346 36,168 49,087
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