Nervgen Pharma Corp (NGEN)
Nervgen Pharma Corp (NGEN)
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Fiscal Year End Date: 12/31
| 12-2003 | 09-2003 | 06-2003 | 03-2003 | 12-2002 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,590 | 1,300 | 2,350 | 1,530 | 1,780 |
| TOTAL | $1,590 | $1,300 | $2,350 | $1,530 | $1,780 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 2,670 | 3,330 | 5,070 | 4,850 | 5,390 |
| TOTAL | $2,670 | $3,330 | $5,070 | $4,850 | $5,390 |
| Total Assets | $4,260 | $4,630 | $7,420 | $6,380 | $7,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 290 | 390 | 210 | 610 | 750 |
| Accrued Expenses | 4,510 | 4,010 | 4,610 | 4,540 | 5,900 |
| Other current liabilities | 460 | 910 | 340 | 350 | 470 |
| TOTAL | $6,000 | $6,140 | $5,900 | $6,320 | $7,920 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 4,410 | 3,840 | 3,090 | 3,080 | 3,080 |
| TOTAL | $4,990 | $4,510 | $3,970 | $4,000 | $4,210 |
| Total Liabilities | $10,990 | $10,650 | $9,870 | $10,320 | $12,130 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 20 | 20 |
| Other shareholders' equity | 1,030 | 1,850 | 810 | 250 | 4,540 |
| TOTAL | $209,060 | $208,200 | $200,420 | $198,860 | $203,040 |
| Total Liabilities And Equity | $220,050 | $218,850 | $210,290 | $209,180 | $215,170 |