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Haydale Graphene Industries Plc (HAYD.LN)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in thousands)

	06-2017	12-2016	06-2016	12-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	2,091	1,127	2,862	5,020	2,049
Inventories	1,212	1,048	398	503	283
Other current assets	1,678	1,897	1,041	615	663
TOTAL	$4,981	$4,072	$4,301	$6,138	$2,995

Non-Current Assets
PPE Net	5,074	5,287	1,576	1,782	1,576
Intangibles	4,266	2,042	1,826	1,443	1,460
Other Non-Current Assets	680	0	0	117	117
TOTAL	$10,020	$7,329	$3,402	$3,342	$3,153

Total Assets	$15,001	$11,401	$7,703	$9,480	$6,148

Liabilities
Current Liabilities
Short Term Debt	359	506	166	168	162
Accounts payable and accrued liabilities	380	1,131	260	719	273
Other current liabilities	N/A	500	N/A	N/A	N/A
TOTAL	$2,982	$2,441	$998	$1,092	$1,325

Non-Current Liabilities
Long Term Debt	911	1,120	104	184	270
Other Non-Current Liabilities	969	0	44	0	260
TOTAL	$3,114	$1,120	$104	$184	$530

Total Liabilities	$6,096	$3,561	$1,102	$1,276	$1,855

Shareholders' Equity
Common Shares	392	349	305	305	229
Retained earnings	-11,317	-8,559	-6,117	-4,436	-2,519
Other shareholders' equity	894	694	617	476	329
TOTAL	$8,905	$7,840	$6,645	$8,204	$4,293

Total Liabilities And Equity	$15,001	$11,401	$7,747	$9,480	$6,148