Dominion Lending Centres Inc
(DLCG.TO)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,751 | 13,003 | 8,508 | 2,175 | 138 |
| Receivables | 1,660 | 2,869 | 13,719 | 50 | 88 |
| Other current assets | 617 | 341 | 332 | 0 | 0 |
| TOTAL | $15,028 | $16,213 | $22,560 | $2,226 | $225 |
| Non-Current Assets | |||||
| PPE Net | 21,761 | 22,400 | 23,420 | 559 | 488 |
| Other Non-Current Assets | 0 | 0 | 0 | 350 | 0 |
| TOTAL | $21,761 | $22,400 | $23,420 | $909 | $488 |
| Total Assets | $36,789 | $38,614 | $45,980 | $3,135 | $713 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,261 | 3,686 | 517 | N/A | N/A |
| Accounts payable and accrued liabilities | 4,473 | 5,239 | 3,321 | 53 | 51 |
| Other current liabilities | 1,099 | 668 | 11,431 | N/A | N/A |
| TOTAL | $8,852 | $9,593 | $18,620 | $53 | $51 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,201 | 4,429 | 4,083 | N/A | N/A |
| Other Non-Current Liabilities | 195 | 176 | 173 | 0 | 0 |
| TOTAL | $8,839 | $9,123 | $5,847 | $N/A | $N/A |
| Total Liabilities | $17,691 | $18,716 | $24,467 | $53 | $51 |
| Shareholders' Equity | |||||
| Retained earnings | -10,097 | -7,130 | -1,936 | -1,444 | -1,278 |
| Other shareholders' equity | 1,602 | 1,011 | 1,219 | 0 | 0 |
| TOTAL | $19,099 | $19,897 | $21,512 | $3,082 | $662 |
| Total Liabilities And Equity | $36,789 | $38,614 | $45,980 | $3,135 | $713 |