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W Resources Plc (WRES.LN)

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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)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	1,171	362	1,700	823	265
Inventories	0	67	N/A	N/A	N/A
Other current assets	661	1,048	652	190	5
TOTAL	$1,949	$1,514	$2,416	$1,020	$301

Non-Current Assets
PPE Net	2,451	2,607	1,729	18	8
Intangibles	11,179	8,886	6,493	3,114	988
Other Non-Current Assets	0	0	0	0	120
TOTAL	$13,631	$11,493	$8,222	$3,132	$1,116

Total Assets	$15,579	$13,007	$10,638	$4,152	$1,417

Liabilities
Current Liabilities
Short Term Debt	397	856	N/A	0	N/A
Accounts payable and accrued liabilities	541	1,719	590	354	71
TOTAL	$1,531	$3,107	$1,923	$551	$210

Non-Current Liabilities
Other Non-Current Liabilities	0	0	497	0	0
TOTAL	$0	$0	$497	$0	$0

Total Liabilities	$1,531	$3,107	$2,419	$551	$210

Shareholders' Equity
Common Shares	5,006	3,098	2,492	1,933	972
Retained earnings	-18,073	-16,295	-14,438	-14,464	-13,695
Other shareholders' equity	-415	170	967	1,111	461
TOTAL	$14,048	$9,901	$8,218	$3,600	$1,207

Total Liabilities And Equity	$15,579	$13,007	$10,638	$4,152	$1,417