Cronos Group Inc (CRON)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2017 | 03-2017 | 12-2016 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 3,277 | 11,490 | 2,610 |
| Receivables | 222 | 184 | 80 |
| Inventories | 4,089 | 3,779 | 2,790 |
| Other current assets | 234 | 237 | 620 |
| TOTAL | $9,796 | $16,120 | $6,100 |
| Non-Current Assets | |||
| PPE Net | 14,296 | 12,057 | 11,060 |
| Investments And Advances | 7,218 | 6,283 | 5,800 |
| Intangibles | 9,667 | 9,822 | 0 |
| Other Non-Current Assets | 0 | 0 | 9,810 |
| TOTAL | $31,181 | $28,163 | $26,670 |
| Total Assets | $40,977 | $44,282 | $32,390 |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 3,022 | 3,020 |
| Accounts payable and accrued liabilities | 1,029 | 943 | 880 |
| Other current liabilities | 961 | 976 | 1,950 |
| TOTAL | $1,990 | $4,942 | $5,860 |
| Non-Current Liabilities | |||
| TOTAL | $1,067 | $1,102 | $1,100 |
| Total Liabilities | $3,057 | $6,043 | $6,960 |
| Shareholders' Equity | |||
| Common Shares | 38,350 | 38,480 | 25,360 |
| Retained earnings | -5,121 | -5,335 | -4,690 |
| Other shareholders' equity | 3,858 | 4,499 | 4,210 |
| TOTAL | $37,920 | $38,239 | $25,430 |
| Total Liabilities And Equity | $40,977 | $44,282 | $32,390 |