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Opg Power Ventures Plc (OPG.LN)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in thousands)

	09-2012	03-2012	03-2011	09-2010	03-2010
Assets
Current Assets
Cash & Cash Equivalents	22,524	41,588	72,185	17,012	14,317
Marketable Securities	59,799	N/A	N/A	6,248	N/A
Inventories	6,023	5,547	5,606	4,051	1,868
Income taxes - deferred	116	N/A	N/A	N/A	N/A
Other current assets	15,532	70,290	54,334	14,930	47,132
TOTAL	$103,995	$117,425	$132,125	$42,241	$63,317

Non-Current Assets
PPE Net	116,079	93,031	73,995	64,694	62,629
Other Non-Current Assets	3,394	3,154	8,312	26,055	6,855
TOTAL	$119,473	$96,185	$82,307	$90,749	$69,484

Total Assets	$223,469	$213,610	$214,432	$132,990	$132,801

Liabilities
Current Liabilities
Short Term Debt	12,635	14,807	5,065	2,576	6,532
Accounts payable and accrued liabilities	5,882	7,230	9,499	N/A	3,224
Other current liabilities	106	N/A	N/A	195	N/A
TOTAL	$18,623	$23,106	$16,067	$14,716	$10,639

Non-Current Liabilities
Long Term Debt	71,570	56,055	45,254	28,507	30,800
Other Non-Current Liabilities	239	1,335	-8,576	-6,456	-5,566
TOTAL	$73,545	$58,753	$47,335	$31,205	$33,576

Total Liabilities	$92,168	$81,859	$63,402	$45,921	$44,215

Shareholders' Equity
Common Shares	52	52	51	42	42
Retained earnings	12,140	10,578	9,050	6,554	2,822
Other shareholders' equity	-5,278	-3,258	7,804	71,887	10,951
TOTAL	$131,229	$131,689	$141,222	$78,484	$80,758

Total Liabilities And Equity	$223,397	$213,548	$204,624	$124,405	$124,973