Heritage Cannabis Holdings Corp (CANN.CN)
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Fiscal Year End Date: 10/31
| 04-2016 | 01-2016 | 10-2015 | 07-2015 | 04-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19 | 3 | 12 | 19 | 16 |
| Receivables | 3 | 1 | 5 | 2 | 2 |
| TOTAL | $66 | $52 | $64 | $68 | $20 |
| Non-Current Assets | |||||
| PPE Net | 10 | N/A | N/A | N/A | N/A |
| Investments And Advances | 194 | 194 | 194 | 129 | 241 |
| Other Non-Current Assets | 244 | 244 | 244 | 233 | 180 |
| TOTAL | $449 | $439 | $439 | $363 | $421 |
| Total Assets | $515 | $490 | $503 | $430 | $441 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 206 | 235 | 199 | 178 | 163 |
| TOTAL | $378 | $417 | $379 | $258 | $243 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 100 | 70 |
| TOTAL | $0 | $0 | $0 | $100 | $70 |
| Total Liabilities | $378 | $417 | $379 | $358 | $313 |
| Shareholders' Equity | |||||
| Common Shares | 5,278 | 5,062 | 5,062 | 4,557 | 4,238 |
| Retained earnings | -5,620 | -5,433 | -5,343 | -4,860 | -4,494 |
| Other shareholders' equity | 478 | 444 | 405 | 375 | 384 |
| TOTAL | $136 | $73 | $124 | $73 | $128 |
| Total Liabilities And Equity | $515 | $490 | $503 | $430 | $441 |