Cosciens Biopharma Inc
(CSCIF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,220 | 39,450 | 16,040 | 54,710 | 35,190 |
| Marketable Securities | 22,810 | 0 | 30,030 | 0 | 0 |
| Receivables | 44,490 | 0 | 34,500 | 0 | 0 |
| Inventories | 16,080 | 0 | 11,570 | 0 | 0 |
| Other current assets | 5,850 | 66,060 | 4,260 | 51,050 | 40,990 |
| TOTAL | $114,450 | $105,510 | $96,400 | $105,760 | $76,180 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 143,470 | 154,700 | 101,320 | 115,230 | 102,300 |
| TOTAL | $143,470 | $154,700 | $101,320 | $115,230 | $102,300 |
| Total Assets | $273,050 | $260,210 | $211,770 | $221,000 | $178,480 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,550 | 0 | 2,700 | 0 | 0 |
| Accounts payable and accrued liabilities | 39,660 | 0 | 37,990 | 0 | 0 |
| Other current liabilities | 2,360 | 0 | 790 | 0 | 0 |
| TOTAL | $57,560 | $55,840 | $43,990 | $46,690 | $31,890 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,590 | 0 | 10,830 | 0 | 0 |
| Other Non-Current Liabilities | 47,860 | 100,440 | 59,070 | 69,990 | 60,810 |
| TOTAL | $120,890 | $110,760 | $77,460 | $78,690 | $70,150 |
| Total Liabilities | $178,470 | $166,620 | $121,470 | $125,390 | $102,050 |
| Shareholders' Equity | |||||
| Common Shares | 140,990 | 0 | 134,320 | 0 | 0 |
| Retained earnings | -55,370 | 0 | -52,270 | 0 | 0 |
| Other shareholders' equity | 2,940 | 93,590 | 2,900 | 95,600 | 76,420 |
| TOTAL | $94,570 | $93,590 | $90,300 | $95,600 | $76,420 |
| Total Liabilities And Equity | $273,040 | $260,210 | $211,770 | $220,990 | $178,470 |