UK Oil & Gas Plc (UKOG.LN)
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Fiscal Year End Date: 09/30
(Values in thousands)
| 03-2005 | 09-2004 | 03-2004 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 16,723 | 2,069 | 612 |
| Inventories | 228 | 364 | 343 |
| Other current assets | 642 | 607 | 383 |
| TOTAL | $17,593 | $3,040 | $1,338 |
| Non-Current Assets | |||
| PPE Net | 3,640 | 2,593 | 3,424 |
| Intangibles | 0 | 544 | 0 |
| Other Non-Current Assets | 0 | 6 | 0 |
| TOTAL | $3,640 | $3,143 | $3,424 |
| Total Assets | $21,233 | $6,183 | $4,762 |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | N/A | 400 | N/A |
| Other current liabilities | 1,509 | N/A | 1,231 |
| TOTAL | $1,509 | $811 | $1,231 |
| Non-Current Liabilities | |||
| Other Non-Current Liabilities | 75 | 27 | 0 |
| TOTAL | $75 | $27 | $0 |
| Total Liabilities | $1,584 | $838 | $1,231 |
| Shareholders' Equity | |||
| Common Shares | 5,294 | 854 | 3,080 |
| Retained earnings | -13,365 | -10,591 | -8,840 |
| Other shareholders' equity | 13,390 | 824 | 9,291 |
| TOTAL | $19,649 | $5,345 | $3,531 |
| Total Liabilities And Equity | $21,233 | $6,183 | $4,762 |