Nervgen Pharma Corp (NGEN)
Nervgen Pharma Corp (NGEN)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 2,050 | 1,870 | 1,450 | 1,850 | 2,250 |
| TOTAL | $2,050 | $1,870 | $1,450 | $1,850 | $2,250 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 64,630 | 56,130 | 50,780 | 110,030 | 108,970 |
| TOTAL | $64,630 | $56,130 | $50,780 | $110,030 | $108,970 |
| Total Assets | $66,680 | $58,000 | $52,230 | $111,880 | $111,220 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 640 | 640 | 700 | 720 | 870 |
| Accounts payable and accrued liabilities | 10,480 | 7,810 | 7,720 | 7,270 | 7,650 |
| Other current liabilities | 3,260 | 700 | 620 | 700 | 710 |
| TOTAL | $14,380 | $9,150 | $9,040 | $8,690 | $9,230 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,660 | 6,930 | 6,640 | 6,240 | 5,500 |
| TOTAL | $7,660 | $6,930 | $6,640 | $6,240 | $5,500 |
| Total Liabilities | $22,040 | $16,080 | $15,680 | $14,930 | $14,730 |
| Shareholders' Equity | |||||
| Common Shares | 60 | 60 | 50 | 50 | 40 |
| Other shareholders' equity | -540 | -7,140 | -9,190 | -9,440 | -900 |
| TOTAL | $420,540 | $405,410 | $386,150 | $385,620 | $373,540 |
| Total Liabilities And Equity | $442,580 | $421,490 | $401,830 | $400,550 | $388,270 |