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Glg Life Tech Corp (GLGLF)

Glg Life Tech Corp (GLGLF)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 932 707 1,180 1,179 1,520
Marketable Securities N/A N/A N/A 153 N/A
Receivables 1,589 2,156 2,169 1,569 2,481
Inventories 4,997 5,837 5,919 8,156 8,288
Other current assets 398 575 595 773 549
TOTAL $7,916 $9,275 $9,863 $11,829 $12,837
Non-Current Assets
PPE Net 29,529 31,179 31,769 35,857 36,503
TOTAL $29,529 $31,179 $31,769 $35,857 $36,503
Total Assets $37,445 $40,454 $41,632 $47,686 $49,340
Liabilities
Current Liabilities
Short Term Debt 47,492 49,689 49,570 49,556 49,891
Accounts payable and accrued liabilities 13,951 15,008 14,742 15,767 15,664
Accrued Expenses 17,864 17,252 16,127 14,998 13,947
Other current liabilities 3,613 6,169 6,022 3,108 2,868
TOTAL $82,919 $88,118 $86,690 $83,428 $82,370
Non-Current Liabilities
Long Term Debt N/A N/A N/A 1,746 1,734
Deferred Revenues N/A N/A 229 N/A N/A
Other Non-Current Liabilities 13,829 21,762 20,968 22,573 21,879
TOTAL $13,759 $21,762 $20,968 $24,319 $23,613
Total Liabilities $96,677 $109,880 $107,657 $107,747 $105,983
Shareholders' Equity
Common Shares 147,374 149,615 149,416 151,649 153,269
Retained earnings -249,894 -250,971 -247,474 -243,589 -242,309
Other shareholders' equity 6,098 9,835 9,956 9,475 9,763
TOTAL $-59,232 $-69,426 $-66,025 $-60,061 $-56,642
Total Liabilities And Equity $37,445 $40,454 $41,632 $47,686 $49,340
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