Collective Mng Ltd
(CNL)
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Fiscal Year End Date: 12/31
| 03-2000 | 12-1999 | 09-1999 | 06-1999 | 03-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 25,160 | 40,170 | 24,520 | 18,420 |
| Receivables | N/A | 53,780 | 131,990 | 112,930 | 58,650 |
| Inventories | N/A | 25,220 | 30,690 | 33,460 | 29,340 |
| Other current assets | 0 | 21,200 | 24,780 | 26,240 | 10,940 |
| TOTAL | $N/A | $125,360 | $227,630 | $197,150 | $117,350 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,767,290 | 1,731,310 | 1,698,350 | 1,672,130 |
| Investments And Advances | 0 | 0 | 3,970 | 3,930 | 3,580 |
| Other Non-Current Assets | 0 | 367,670 | 299,770 | 303,860 | 263,500 |
| TOTAL | $0 | $2,134,960 | $2,035,050 | $2,006,140 | $1,939,210 |
| Total Assets | $N/A | $1,704,650 | $1,688,880 | $1,638,220 | $1,500,190 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 27,370 | 45,510 | 47,370 | 32,370 |
| Accounts payable and accrued liabilities | 0 | 74,700 | 111,090 | 89,380 | 37,440 |
| Accrued Expenses | N/A | 14,420 | 45,480 | 35,210 | 23,680 |
| TOTAL | $N/A | $178,440 | $366,550 | $324,610 | $246,960 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 579,590 | 361,910 | 361,890 | 342,970 |
| TOTAL | $N/A | $1,073,650 | $867,670 | $871,440 | $809,630 |
| Total Liabilities | $N/A | $1,252,100 | $1,234,230 | $1,196,060 | $1,056,600 |
| Shareholders' Equity | |||||
| Common Shares | N/A | 45,060 | 45,060 | 45,550 | 45,550 |
| Retained earnings | N/A | 282,820 | 284,280 | 274,520 | 270,140 |
| Other shareholders' equity | 0 | 14,930 | 13,700 | 13,260 | 19,020 |
| TOTAL | $N/A | $452,540 | $454,640 | $442,160 | $443,590 |
| Total Liabilities And Equity | $0 | $1,704,640 | $1,688,870 | $1,638,220 | $1,500,190 |