Collective Mng Ltd
(CNL)
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Fiscal Year End Date: 12/31
| 12-1999 | 12-1998 | 12-1997 | 12-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 19,450 | 18,015 | 20,307 | 20,621 |
| Receivables | N/A | 49,650 | 47,423 | 43,912 | 17,075 |
| Inventories | N/A | 22,390 | 23,061 | 26,395 | 24,518 |
| Other current assets | 0 | 12,400 | 13,914 | 13,698 | 5,599 |
| TOTAL | $N/A | $103,890 | $102,413 | $104,312 | $67,813 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,089,790 | 1,025,562 | 952,898 | 929,519 |
| Investments And Advances | 0 | 3,500 | 3,479 | 8,488 | 8,097 |
| Other Non-Current Assets | 0 | 231,800 | 229,590 | 256,073 | 260,605 |
| TOTAL | $0 | $1,325,090 | $1,258,631 | $1,217,459 | $1,198,221 |
| Total Assets | $N/A | $1,429,000 | $1,361,044 | $1,321,771 | $1,266,034 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 33,330 | 15,000 | 15,000 | 0 |
| Accounts payable and accrued liabilities | 0 | 61,780 | 53,365 | 50,022 | 51,087 |
| Accrued Expenses | N/A | 19,280 | 22,857 | 13,327 | 11,412 |
| TOTAL | $N/A | $211,410 | $150,715 | $168,691 | $111,280 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 343,040 | 365,897 | 340,859 | 360,822 |
| TOTAL | $N/A | $774,410 | $784,122 | $743,785 | $763,057 |
| Total Liabilities | $N/A | $985,830 | $934,837 | $912,476 | $874,337 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 45,530 | 45,525 | 45,520 | 45,490 |
| Retained earnings | N/A | 271,010 | 255,549 | 240,414 | 224,688 |
| Other shareholders' equity | 0 | 18,750 | 17,370 | 15,659 | 14,075 |
| TOTAL | $N/A | $443,160 | $426,207 | $409,295 | $391,697 |
| Total Liabilities And Equity | $0 | $1,428,990 | $1,361,044 | $1,321,771 | $1,266,034 |