United Rail, Inc. (URAL)
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| Breakdown | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Total Assets | 16.68 Million | 2564.00 | 566.93 Thousand | 153.08 Thousand | 206.41 Thousand | 55.14 Thousand |
| Total Current Assets | 477.19 Thousand | 2564.00 | 551.99 Thousand | 148.8 Thousand | 170 Thousand | 6386.00 |
| Cash And Short Term Investments | 127.19 Thousand | 2564.00 | -2229.00 | 311.00 | 1955.00 | 560.00 |
| Cash and Cash Equivalents | 3191.99 | 2564.00 | -2229.00 | 311.00 | 1955.00 | 560.00 |
| Short Term Investments | 124 Thousand | - | - | - | - | - |
| Net Receivables | 350 Thousand | - | 554.22 Thousand | 148.49 Thousand | 162.23 Thousand | - |
| Inventory | - | - | - | -102.20 | - | - |
| Other Current Assets | - | - | - | 102.20 | 5817.00 | 5826.00 |
| Total Non-Current Assets | 16.2 Million | - | 14.93 Thousand | 4276.00 | 36.41 Thousand | 48.76 Thousand |
| Net PPE | - | - | 14.93 Thousand | 4276.00 | 36.41 Thousand | 45.67 Thousand |
| Good Will And Intangible Assets | 8.41 Million | - | - | - | - | - |
| Good Will | 4.2 Million | - | - | - | - | - |
| Intangible Assets | 4.2 Million | - | - | - | - | - |
| Long-Term Investments | 12 Million | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -4.2 Million | - | - | - | - | 3084.00 |
| Other Assets | 1.00 | - | - | - | -0.00 | - |
| Total Liabilities | 1.46 Million | 1.07 Million | 1.84 Million | 1.49 Million | 1.47 Million | 1.01 Million |
| Total Current Liabilities | 1.46 Million | 1.07 Million | 1.84 Million | 1.49 Million | 1.47 Million | 1.01 Million |
| Account Payables | 234 Thousand | 19.9 Thousand | 136.04 Thousand | 301.49 | 249.79 | - |
| Tax Payables | - | - | - | 2994.00 | - | - |
| Short Term Debt | 1.23 Million | 782.25 Thousand | 844.82 Thousand | 634.06 Thousand | 475.27 Thousand | 195.1 Thousand |
| Deferred Revenue | - | - | - | -301.49 | -249.79 | - |
| Other Current Liabilities | - | 268.33 Thousand | 859.88 Thousand | 859.65 Thousand | 998.11 Thousand | 821.7 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 | 15.22 Million | -1.06 Million | -1.27 Million | -1.34 Million | -1.26 Million | -961.65 Thousand |
| Stock Holders Equity | 15.22 Million | -1.06 Million | -1.27 Million | -1.34 Million | -1.26 Million | -961.65 Thousand |
| Common Stock | 16.3 Million | 492.48 Thousand | 139.24 Thousand | 370.00 | 108.11 Thousand | 14.23 Thousand |
| Retained Earnings | -43.24 Million | -43.59 Million | -42.34 Million | -42.09 Million | -41.77 Million | -41.06 Million |
| Accumulated other comprehensive income | 58.46 Million | 42.53 Million | 41.07 Million | - | - | - |
| Common Stock Equity | 15.22 Million | -1.06 Million | -1.27 Million | -1.34 Million | -1.26 Million | -961.65 Thousand |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 12.12 Million | - | - | - | - | - |
| Total Debt | 1.23 Million | 782.25 Thousand | 844.82 Thousand | 634.06 Thousand | 475.27 Thousand | 195.1 Thousand |
| Net Debt | 1.22 Million | 779.69 Thousand | 847.05 Thousand | 633.75 Thousand | 473.31 Thousand | 194.54 Thousand |
| Breakdown | 2021 Q2 | 2021 Q1 | 2020 FY | 2020 Q4 | 2019 FY | 2018 FY |
|---|---|---|---|---|---|---|
| Total Assets | 16.82 Million | 16.74 Million | 16.68 Million | 16.68 Million | 2564.00 | 566.93 Thousand |
| Total Current Assets | 463.83 Thousand | 279.79 Thousand | 477.19 Thousand | 477.19 Thousand | 2564.00 | 551.99 Thousand |
| Cash And Short Term Investments | 113.83 Thousand | -70.2 Thousand | 127.19 Thousand | 127.19 Thousand | 2564.00 | -2229.00 |
| Cash and Cash Equivalents | -10.29 Thousand | -194.2 Thousand | 3191.99 | 3191.99 | 2564.00 | -2229.00 |
| Short Term Investments | 124.13 Thousand | 124 Thousand | 124 Thousand | 124 Thousand | - | - |
| Net Receivables | 350 Thousand | 350 Thousand | 350 Thousand | 350 Thousand | - | 554.22 Thousand |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 16.35 Million | 16.46 Million | 16.2 Million | 16.2 Million | - | 14.93 Thousand |
| Net PPE | - | 206.82 Thousand | - | - | - | 14.93 Thousand |
| Good Will And Intangible Assets | 4.35 Million | 4.26 Million | 8.41 Million | 8.41 Million | - | - |
| Good Will | 4.35 Million | 4.26 Million | 4.2 Million | 4.2 Million | - | - |
| Intangible Assets | - | - | 4.2 Million | 4.2 Million | - | - |
| Long-Term Investments | 12 Million | 12 Million | 12 Million | 12 Million | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | -1.00 | -4.2 Million | -4.2 Million | - | - |
| Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
| Total Liabilities | 1.62 Million | 1.63 Million | 1.46 Million | 1.46 Million | 1.07 Million | 1.84 Million |
| Total Current Liabilities | 1.62 Million | 1.63 Million | 1.46 Million | 1.46 Million | 1.07 Million | 1.84 Million |
| Account Payables | 224.74 Thousand | 234 Thousand | 234 Thousand | 234 Thousand | 19.9 Thousand | 136.04 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | 1.4 Million | 1.4 Million | 1.23 Million | 1.23 Million | 782.25 Thousand | 844.82 Thousand |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | - | 268.33 Thousand | 859.88 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 | 15.19 Million | 15.11 Million | 15.22 Million | 15.22 Million | -1.06 Million | -1.27 Million |
| Stock Holders Equity | 15.19 Million | 15.11 Million | 15.22 Million | 15.22 Million | -1.06 Million | -1.27 Million |
| Common Stock | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 492.48 Thousand | 139.24 Thousand |
| Retained Earnings | -43.27 Million | -43.35 Million | -43.24 Million | -43.24 Million | -43.59 Million | -42.34 Million |
| Accumulated other comprehensive income | -16.3 Million | -16.3 Million | 58.46 Million | -16.3 Million | 42.53 Million | 41.07 Million |
| Common Stock Equity | 15.19 Million | 15.11 Million | 15.22 Million | 15.22 Million | -1.06 Million | -1.27 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 12.12 Million | 12.12 Million | 12.12 Million | 12.12 Million | - | - |
| Total Debt | 1.4 Million | 1.4 Million | 1.23 Million | 1.23 Million | 782.25 Thousand | 844.82 Thousand |
| Net Debt | 1.41 Million | 1.59 Million | 1.22 Million | 1.22 Million | 779.69 Thousand | 847.05 Thousand |
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