Powerhouse Energy Group Plc (PHE.LN)
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Fiscal Year End Date: 12/31
| 02-2005 | 02-2004 | 02-2003 | 08-2001 | 08-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 26 | 315 | 1,005 | 1,124 |
| Marketable Securities | 145 | 149 | 148 | N/A | N/A |
| TOTAL | $182 | $204 | $467 | $1,009 | $1,129 |
| Non-Current Assets | |||||
| PPE Net | 1,168 | 1,104 | N/A | N/A | N/A |
| Other Non-Current Assets | 308 | 248 | 336 | 0 | 0 |
| TOTAL | $1,476 | $1,352 | $336 | $N/A | $N/A |
| Total Assets | $1,658 | $1,556 | $803 | $1,009 | $1,129 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 892 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | N/A | N/A | N/A | N/A | 10 |
| TOTAL | $912 | $11 | $10 | $108 | $81 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 874 | N/A | N/A | N/A |
| TOTAL | $0 | $874 | $0 | $0 | $0 |
| Total Liabilities | $912 | $885 | $10 | $108 | $81 |
| Shareholders' Equity | |||||
| Common Shares | 869 | 869 | 869 | 255 | 255 |
| Retained earnings | -1,077 | -1,031 | -791 | -219 | -72 |
| Other shareholders' equity | 239 | 118 | 0 | 0 | 0 |
| TOTAL | $746 | $671 | $793 | $901 | $1,048 |
| Total Liabilities And Equity | $1,658 | $1,556 | $803 | $1,009 | $1,129 |