Nervgen Pharma Corp (NGEN)
Nervgen Pharma Corp (NGEN)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,740 | 1,590 | 1,780 | 2,470 | 630 |
| TOTAL | $1,740 | $1,590 | $1,780 | $2,470 | $630 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 110,080 | 2,670 | 5,390 | 5,630 | 5,390 |
| TOTAL | $110,080 | $2,670 | $5,390 | $5,630 | $5,390 |
| Total Assets | $111,820 | $4,260 | $7,170 | $8,100 | $6,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 980 | 0 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 9,920 | 290 | 750 | 1,050 | 1,220 |
| Accrued Expenses | 0 | 4,510 | 5,900 | 4,910 | 4,590 |
| Other current liabilities | 1,530 | 460 | 470 | 520 | 360 |
| TOTAL | $12,430 | $6,000 | $7,920 | $7,540 | $8,180 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,450 | 4,410 | 3,080 | 1,670 | 0 |
| TOTAL | $5,450 | $4,990 | $4,210 | $3,420 | $1,560 |
| Total Liabilities | $17,880 | $10,990 | $12,130 | $10,960 | $9,740 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 20 | 20 | 20 | 20 |
| Other shareholders' equity | -1,270 | 1,030 | 4,540 | -60 | -1,150 |
| TOTAL | $372,680 | $209,060 | $203,040 | $198,340 | $192,320 |
| Total Liabilities And Equity | $390,560 | $220,050 | $215,170 | $209,300 | $202,060 |