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Greenhawk Resources Inc (GRHK.CN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	4,427	933	1,166	2,134	5,436
Marketable Securities	592	1,229	1,562	N/A	N/A
Receivables	1,354	1,622	1,090	947	1,337
Other current assets	0	0	0	7,616	2,612
TOTAL	$6,810	$4,193	$4,436	$12,058	$9,955

Non-Current Assets
PPE Net	16,945	18,300	12,607	52,657	56,709
Intangibles	N/A	N/A	N/A	132	N/A
Other Non-Current Assets	931	931	931	0	0
TOTAL	$17,877	$19,232	$13,538	$52,789	$56,709

Total Assets	$24,687	$23,425	$17,974	$64,847	$66,664

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	5,359	5,188
Accounts payable and accrued liabilities	673	644	1,205	3,375	3,797
Accrued Expenses	79	1,636	945	N/A	N/A
Other current liabilities	N/A	36	49	650	N/A
TOTAL	$2,140	$3,529	$2,200	$9,574	$9,001

Non-Current Liabilities
Long Term Debt	29,787	29,183	27,510	34,502	34,063
TOTAL	$34,807	$34,706	$27,510	$37,724	$37,285

Total Liabilities	$36,947	$38,235	$29,710	$47,298	$46,285

Shareholders' Equity
Common Shares	79,128	79,128	78,742	0	0
Retained earnings	-105,497	-108,348	-105,224	-86,299	-82,862
Other shareholders' equity	2,154	2,506	2,892	3,259	1,591
TOTAL	$-12,261	$-14,810	$-11,736	$17,550	$20,378

Total Liabilities And Equity	$24,687	$23,425	$17,974	$64,847	$66,664