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Phoenix Global Resources Plc (PGR.LN)

Phoenix Global Resources Plc (PGR.LN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [LSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2016 06-2016 12-2015 06-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 12,630 10,030 17,702 11,017 4,700
Marketable Securities 2,316 1,223 1,414 3,782 2,644
Inventories 945 1,113 1,954 1,813 618
Other current assets 25,907 25,670 23,465 29,025 18,283
TOTAL $41,798 $38,036 $44,751 $45,637 $26,245
Non-Current Assets
PPE Net 160,222 92,595 182,671 103,665 194,488
Intangibles 17,081 96,112 20,732 154,659 31,801
Other Non-Current Assets 17,672 16,543 17,185 13,640 12,702
TOTAL $194,975 $205,250 $220,588 $271,964 $238,991
Total Assets $236,773 $243,286 $265,339 $317,601 $265,236
Liabilities
Current Liabilities
Short Term Debt 27,157 18,373 22,234 25,726 7,870
Accounts payable and accrued liabilities 21,842 30,990 13,363 27,591 10,525
TOTAL $65,323 $50,054 $45,594 $54,577 $28,218
Non-Current Liabilities
Long Term Debt 78,840 N/A 76,767 N/A 49,793
Other Non-Current Liabilities 21,011 96,205 19,098 92,923 11,053
TOTAL $126,790 $129,644 $136,537 $143,120 $108,460
Total Liabilities $192,113 $179,698 $182,131 $197,697 $136,678
Shareholders' Equity
Common Shares 98,414 98,414 98,414 90,225 90,164
Retained earnings -786 12,962 21,685 31,633 34,700
Other shareholders' equity -138,990 -136,993 -126,423 -81,047 -69,554
TOTAL $45,503 $61,248 $80,541 $114,260 $128,558
Total Liabilities And Equity $237,616 $240,946 $262,672 $311,957 $265,236
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