Simba Essel Energy Inc. (SMBZF)
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| Breakdown | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|
| Total Assets | 8.3 Million | 10.46 Million | 9.95 Million | 8.91 Million | 8.03 Million | 7.05 Million |
| Total Current Assets | 51.43 Thousand | 54.48 Thousand | 522.17 Thousand | 150.38 Thousand | 543.81 Thousand | 374.26 Thousand |
| Cash And Short Term Investments | 20.24 Thousand | 16.06 Thousand | 444.79 Thousand | 4883.00 | 293.33 Thousand | 49.02 Thousand |
| Cash and Cash Equivalents | 20.24 Thousand | 16.06 Thousand | 444.79 Thousand | 4883.00 | 293.33 Thousand | 49.02 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | 7254.00 | 38.6 Thousand | 26.5 Thousand | 145.08 Thousand | 187.61 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 8.25 Million | 10.4 Million | 9.43 Million | 8.76 Million | 7.49 Million | 6.68 Million |
| Net PPE | 8.25 Million | 10.4 Million | 9.43 Million | 8.76 Million | 7.49 Million | 6.68 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 2.57 Million | 2.03 Million | 2.61 Million | 2.53 Million | 1.85 Million | 1.07 Million |
| Total Current Liabilities | 2.57 Million | 2.03 Million | 2.61 Million | 2.53 Million | 1.85 Million | 1.07 Million |
| Account Payables | 793.15 Thousand | 796.64 Thousand | 2.18 Million | 1.92 Million | 1.24 Million | 576.09 Thousand |
| Tax Payables | 3831.00 | 4500.00 | - | - | 125.12 Thousand | 125.12 Thousand |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 1.78 Million | 1.23 Million | 433.43 Thousand | 604.65 Thousand | 613.86 Thousand | 496.91 Thousand |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 5.72 Million | 8.42 Million | 7.34 Million | 6.37 Million | 6.17 Million | 5.98 Million |
| Stock Holders Equity | 5.72 Million | 8.42 Million | 7.34 Million | 6.37 Million | 6.17 Million | 5.98 Million |
| Common Stock | - | - | - | - | - | - |
| Retained Earnings | -30.83 Million | -28.12 Million | -26.96 Million | -24.74 Million | -22.53 Million | -21.25 Million |
| Accumulated other comprehensive income | 3.37 Million | 3.37 Million | 3.39 Million | 3.4 Million | 3.22 Million | 3.22 Million |
| Common Stock Equity | 5.72 Million | 8.42 Million | 7.34 Million | 6.37 Million | 6.17 Million | 5.98 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -20.24 Thousand | -16.06 Thousand | -444.79 Thousand | -4883.00 | -293.33 Thousand | -49.02 Thousand |
| Breakdown | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 FY | 2017 Q3 |
|---|---|---|---|---|---|---|
| Total Assets | 8.36 Million | 8.3 Million | 8.3 Million | 8.3 Million | 8.3 Million | 10.6 Million |
| Total Current Assets | 37.72 Thousand | 33.64 Thousand | 34.2 Thousand | 51.43 Thousand | 51.43 Thousand | 33.64 Thousand |
| Cash And Short Term Investments | 3075.00 | 4916.00 | 4249.00 | 20.24 Thousand | 20.24 Thousand | 4.00 |
| Cash and Cash Equivalents | 3075.00 | 4916.00 | 4249.00 | 20.24 Thousand | 20.24 Thousand | 4.00 |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 4049.00 | - | - | - | - | 4916.00 |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 8.33 Million | 8.27 Million | 8.26 Million | 8.25 Million | 8.25 Million | 10.57 Million |
| Net PPE | 8.33 Million | 8.27 Million | 8.26 Million | 8.25 Million | 8.25 Million | 10.57 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | - | - | - | - |
| Other Assets | - | - | - | - | - | - |
| Total Liabilities | 2.8 Million | 2.67 Million | 2.62 Million | 2.57 Million | 2.57 Million | 2.69 Million |
| Total Current Liabilities | 2.8 Million | 2.67 Million | 2.62 Million | 2.57 Million | 2.57 Million | 2.69 Million |
| Account Payables | 791.91 Thousand | 740.99 Thousand | 843.33 Thousand | 793.15 Thousand | 793.15 Thousand | 802.45 Thousand |
| Tax Payables | - | 1473.00 | - | 3831.00 | 3831.00 | 11.07 Thousand |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 2.01 Million | 1.93 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.89 Million |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 5.56 Million | 5.63 Million | 5.67 Million | 5.72 Million | 5.72 Million | 7.91 Million |
| Stock Holders Equity | 5.56 Million | 5.63 Million | 5.67 Million | 5.72 Million | 5.72 Million | 7.91 Million |
| Common Stock | - | - | - | - | - | - |
| Retained Earnings | -30.99 Million | -30.92 Million | -30.88 Million | -30.83 Million | -30.83 Million | -28.64 Million |
| Accumulated other comprehensive income | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million | 3.37 Million |
| Common Stock Equity | 5.56 Million | 5.63 Million | 5.67 Million | 5.72 Million | 5.72 Million | 7.91 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -3075.00 | -4916.00 | -4249.00 | -20.24 Thousand | -20.24 Thousand | -4.00 |
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