Entree Resources Ltd
(ERLFF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,512 | 10,470 | 15,270 | 17,260 | 21,290 |
| Marketable Securities | 4,916 | 0 | 0 | 0 | 0 |
| Receivables | 425 | 320 | 250 | 140 | 300 |
| Other current assets | 0 | 1,310 | 700 | 990 | 1,150 |
| TOTAL | $20,808 | $12,100 | $16,220 | $18,390 | $22,740 |
| Non-Current Assets | |||||
| PPE Net | 755 | N/A | N/A | N/A | N/A |
| Investments And Advances | 0 | 120 | 3,010 | 6,340 | 5,680 |
| Other Non-Current Assets | 53,027 | 240 | 250 | 180 | 180 |
| TOTAL | $53,782 | $360 | $3,260 | $6,520 | $5,860 |
| Total Assets | $74,590 | $64,890 | $74,080 | $79,220 | $81,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,804 | 1,780 | 2,750 | 1,370 | 1,470 |
| TOTAL | $1,804 | $1,780 | $2,750 | $1,370 | $1,470 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,328 | 3,790 | 3,110 | 2,440 | 1,780 |
| Other Non-Current Liabilities | 0 | 0 | 11,740 | 13,890 | 14,370 |
| TOTAL | $13,721 | $13,720 | $14,850 | $16,330 | $16,150 |
| Total Liabilities | $15,525 | $15,510 | $17,600 | $17,710 | $17,630 |
| Shareholders' Equity | |||||
| Common Shares | 165,574 | 152,540 | 150,630 | 150,480 | 149,790 |
| Retained earnings | -125,831 | -121,150 | -117,650 | -114,030 | -108,690 |
| Other shareholders' equity | 1,901 | 690 | 6,260 | 7,860 | 5,750 |
| TOTAL | $59,065 | $49,380 | $56,470 | $61,500 | $63,720 |
| Total Liabilities And Equity | $74,590 | $64,890 | $74,070 | $79,210 | $81,350 |