Kolibri Global Energy Inc (KEI.TO)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,100 | 3,419 | 10,285 | 17,311 | 32,255 |
| Receivables | 8,286 | 11,564 | 14,583 | 13,663 | 12,643 |
| Other current assets | 135,982 | 779 | 817 | 1,639 | 605 |
| TOTAL | $148,870 | $18,129 | $28,382 | $35,054 | $47,983 |
| Non-Current Assets | |||||
| PPE Net | 54,948 | 199,475 | 196,967 | 185,689 | 174,466 |
| Investments And Advances | 10,091 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 1,087 | 1,297 | 1,637 | 2,114 | 1,735 |
| TOTAL | $66,126 | $200,772 | $198,604 | $187,803 | $176,201 |
| Total Assets | $214,996 | $218,901 | $226,986 | $222,857 | $224,184 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,574 | 16,879 | 20,478 | 16,850 | 19,848 |
| Other current liabilities | 1,840 | N/A | N/A | N/A | N/A |
| TOTAL | $49,913 | $48,676 | $20,478 | $16,850 | $19,848 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 31,736 | 27,475 | 23,414 |
| Other Non-Current Liabilities | 1,297 | 1,390 | 1,842 | 1,810 | 2,074 |
| TOTAL | $1,297 | $1,390 | $33,578 | $29,285 | $25,488 |
| Total Liabilities | $51,210 | $50,066 | $54,056 | $46,135 | $45,336 |
| Shareholders' Equity | |||||
| Common Shares | 247,326 | 247,326 | 0 | 0 | 0 |
| Retained earnings | -100,474 | -95,154 | -90,616 | -86,356 | -83,726 |
| TOTAL | $163,786 | $168,835 | $172,930 | $176,722 | $178,848 |
| Total Liabilities And Equity | $214,996 | $218,901 | $226,986 | $222,857 | $224,184 |