Contl Ag ADR (CTTAY)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 413,860 | 449,580 | 406,400 | 372,930 | 400,680 |
| Receivables | 1,764,620 | 1,540,820 | 1,075,790 | 1,507,480 | 1,491,530 |
| Inventories | 1,338,240 | 1,256,480 | 1,009,760 | 1,203,430 | 1,139,560 |
| Other current assets | 20 | 10 | 435,820 | 10 | 10 |
| TOTAL | $3,516,740 | $3,246,890 | $2,927,770 | $3,083,850 | $3,031,780 |
| Non-Current Assets | |||||
| Investments And Advances | 167,130 | 156,650 | 138,680 | 140,710 | 136,930 |
| Other Non-Current Assets | 3,017,590 | 2,800,530 | 2,008,630 | 2,833,910 | 2,521,730 |
| TOTAL | $3,184,720 | $2,957,180 | $2,147,310 | $2,974,620 | $2,658,660 |
| Total Assets | $9,804,350 | $9,165,560 | $7,754,450 | $8,925,860 | $8,365,650 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 925,940 | 1,003,680 | 0 |
| Accrued Expenses | N/A | N/A | 621,710 | N/A | N/A |
| TOTAL | $N/A | $N/A | $2,052,150 | $1,003,680 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,751,540 | 2,590,220 | 2,202,850 | 2,748,310 | 2,864,520 |
| Other Non-Current Liabilities | 4,984,600 | 4,682,570 | 1,876,860 | 3,418,410 | 3,911,260 |
| TOTAL | $7,736,140 | $7,272,790 | $4,079,710 | $6,166,720 | $6,775,780 |
| Total Liabilities | $7,736,140 | $7,272,790 | $6,131,870 | $7,170,400 | $6,775,780 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 325,800 | N/A | N/A |
| Retained earnings | N/A | N/A | 669,760 | N/A | N/A |
| Other shareholders' equity | 2,068,200 | 1,892,770 | -206,210 | 1,755,450 | 1,589,870 |
| TOTAL | $2,068,200 | $1,892,770 | $1,622,570 | $1,755,450 | $1,589,870 |
| Total Liabilities And Equity | $9,804,340 | $9,165,560 | $7,754,440 | $8,925,850 | $8,365,650 |