Polaris Renewable Energy Inc (PIF.TO)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,610 | 57,195 | 96,670 | 32,681 | 19,419 |
| Receivables | 5,257 | 1,096 | 1,185 | 1,094 | 845 |
| Other current assets | 3,000 | 3,000 | 3,679 | 3,679 | 3,679 |
| TOTAL | $63,453 | $62,745 | $103,507 | $39,460 | $26,580 |
| Non-Current Assets | |||||
| PPE Net | 234,457 | 52,229 | 545,569 | 136,897 | 313,863 |
| Intangibles | 221,867 | 386,503 | 14,590 | 385,397 | 169,340 |
| Other Non-Current Assets | 9,284 | 9,348 | 12,040 | 19,918 | 19,865 |
| TOTAL | $465,608 | $448,080 | $572,199 | $542,212 | $503,068 |
| Total Assets | $529,061 | $510,825 | $675,706 | $581,673 | $529,647 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,578 | 4,164 | 44,653 | 104,101 | 61,051 |
| Other current liabilities | N/A | N/A | 1,920 | 3,665 | 3,403 |
| TOTAL | $18,026 | $16,827 | $77,544 | $151,248 | $115,692 |
| Non-Current Liabilities | |||||
| Long Term Debt | 233,891 | 212,984 | 170,923 | N/A | 42,487 |
| Other Non-Current Liabilities | 16,767 | 18,071 | 12,446 | 21,210 | 10,670 |
| TOTAL | $251,097 | $231,494 | $193,896 | $31,975 | $64,657 |
| Total Liabilities | $269,123 | $248,321 | $271,440 | $183,223 | $180,349 |
| Shareholders' Equity | |||||
| Retained earnings | -228,025 | -225,650 | -85,559 | -91,653 | -85,031 |
| TOTAL | $259,499 | $262,065 | $403,683 | $397,866 | $348,714 |
| Total Liabilities And Equity | $528,622 | $510,386 | $675,122 | $581,089 | $529,064 |