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Rocky Mountain Dealerships Inc (RME.TO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	519	768	932	1,092	929
Marketable Securities	4	4	4	4	4
Receivables	34	24	23	23	22
TOTAL	$569	$796	$959	$1,119	$955

Non-Current Assets
PPE Net	4,286	4,657	4,657	4,642	4,639
TOTAL	$4,286	$4,657	$4,657	$4,642	$4,639

Total Assets	$4,855	$5,453	$5,616	$5,761	$5,594

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	3	2
Accounts payable and accrued liabilities	735	N/A	788	847	674
Accrued Expenses	155	N/A	141	135	129
TOTAL	$891	$863	$929	$985	$941

Non-Current Liabilities
Other Non-Current Liabilities	0	0	1	0	0
TOTAL	$0	$0	$1	$0	$0

Total Liabilities	$891	$863	$929	$985	$941

Shareholders' Equity
Common Shares	22,311	22,311	22,311	22,311	22,083
Retained earnings	-22,542	-21,917	-21,820	-21,731	-21,625
Other shareholders' equity	4,195	4,195	4,195	4,195	4,195
TOTAL	$3,965	$4,590	$4,687	$4,776	$4,653

Total Liabilities And Equity	$4,855	$5,453	$5,616	$5,761	$5,594