Barker Minerals Ltd. (BKMNF) - Financials, balance sheet (annual)

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Barker Minerals Ltd.

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Financials

Balance sheet

Fiscal date	2018	2017	2016	2015
Total assets	4.0M	3.9M	3.8M	3.9M
Current assets	707	1.9K	1.2K	1.2K
Cash	—	1.2K	523	0
Cash equivalents	—	—	—	—
Cash and cash equivalents	—	1.2K	523	0
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	0
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	707	707	1.2K
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	4.0M	3.9M	3.8M	3.9M
Properties	3.9M	3.8M	3.7M	—
Land and improvements	—	—	—	0
Machinery furniture equipment	286.1K	286.1K	286.1K	286.1K
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	-270.1K	-263.2K	-253.4K	-230.6K
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	38.6K	38.6K	38.4K	129.5K
Total liabilities	736.3K	674.5K	627.7K	688.9K
Current liabilities	606.3K	554.5K	517.7K	588.9K
Accounts payable	385.5K	380.8K	365.7K	388.5K
Accrued expenses	—	—	—	—
Short term debt	164.5K	112.1K	106.8K	71.2K
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	37K	37K
Non current liabilities	130K	120K	110K	100K
Long term provisions	—	—	—	—
Long term debt	—	—	—	—
Provision for risks and charges	30K	20K	10K	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	100K
Shareholders equity
Common stock	0	0	0	0
Retained earnings	-18.9M	-18.9M	-18.9M	-18.9M
Other shareholders equity	—	—	—	—
Total shareholders equity	3.2M	3.2M	3.2M	3.2M
Additional paid in capital	21.8M	21.8M	21.8M	21.8M
Treasury stock	—	—	—	—
Minority interest	—	—	—	—