Simba Essel Energy Inc.
SMBZF
$0.00
$0.000.00%
OTC PK
| 03/31/2019 | 12/31/2018 | 09/30/2018 | 06/30/2018 | 03/31/2018 | |
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| Total Cash And Short-Term Investments | 2.30K | 3.60K | 3.30K | 15.40K | 0.00 |
| Total Receivables | 3.00K | -- | -- | -- | 3.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 22.90K | 21.10K | 23.20K | 23.70K | 22.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 28.20K | 24.70K | 26.50K | 39.10K | 26.10K |
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| Total Current Assets | 28.20K | 24.70K | 26.50K | 39.10K | 26.10K |
| Net Property, Plant & Equipment | 6.23M | 6.06M | 6.40M | 6.27M | 8.20M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 6.26M | 6.09M | 6.42M | 6.31M | 8.23M |
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| Total Accounts Payable | 592.50K | 543.00K | 652.40K | 603.00K | 671.80K |
| Total Accrued Expenses | 26.20K | 51.30K | -- | 38.00K | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.48M | 1.37M | 1.38M | 1.32M | 1.42M |
| Total Other Current Liabilities | 1.48M | 1.37M | 1.38M | 1.32M | 1.42M |
| Total Current Liabilities | 2.10M | 1.96M | 2.03M | 1.96M | 2.09M |
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| Total Current Liabilities | 2.10M | 1.96M | 2.03M | 1.96M | 2.09M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 2.10M | 1.96M | 2.03M | 1.96M | 2.09M |
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| Common Stock & APIC | 24.83M | 24.32M | 25.67M | 25.23M | 25.73M |
| Retained Earnings | -23.19M | -22.66M | -23.89M | -23.44M | -22.21M |
| Treasury Stock & Other | 2.52M | 2.47M | 2.61M | 2.57M | 2.62M |
| Total Common Equity | 4.16M | 4.13M | 4.39M | 4.35M | 6.14M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 4.16M | 4.13M | 4.39M | 4.35M | 6.14M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 4.16M | 4.13M | 4.39M | 4.35M | 6.14M |
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