Prospex Oil & Gas PLC | Balance Sheet
Fiscal year is January-December. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
510.80
69.10
382.20
466.40
852.10
233.10
Total Accounts Receivable
13.90
21.90
138.80
21.50
147.20
386.40
Inventories
-
1.00
-
-
-
-
Other Current Assets
2.50
12.00
17.10
10.30
-
10.20
Total Current Assets
527.20
104.00
538.10
498.20
999.30
629.80
Net Property, Plant & Equipment
14.60
10.40
1.30
0.80
0.40
-
Total Investments and Advances
126.90
-
-
4,142.20
2,426.80
5,320.70
Long-Term Note Receivable
-
-
-
-
1,062.60
897.40
Intangible Assets
3,447.10
-
-
-
-
-
Other Assets
305.20
-
-
-
-
-
Total Assets
4,421.00
114.40
539.40
4,641.20
4,489.10
6,847.90
ST Debt & Current Portion LT Debt
410.70
479.80
-
-
-
Accounts Payable
121.50
138.10
1.30
-
-
Income Tax Payable
0.40
0.40
-
-
-
Other Current Liabilities
118.30
227.40
79.50
87.70
65.80
Total Current Liabilities
650.90
845.70
80.90
87.70
65.80
Long-Term Debt
89.30
100.20
-
-
-
Total Liabilities
740.20
945.90
80.90
87.70
65.80
Common Equity (Total)
2,139.80
664.70
458.50
4,553.60
4,423.30
Total Shareholders' Equity
3,082.30
664.70
458.50
4,553.60
4,423.30
Total Equity
3,680.80
831.50
458.50
4,553.60
4,423.30
Liabilities & Shareholders' Equity
4,421.00
114.40
539.40
4,641.20
4,489.10
Accumulated Minority Interest
598.50
166.90
-
-
-
Preferred Stock (Carrying Value)
942.50
-
-
-
-
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