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Tanzanian Royalty Exploration Corp$0.50($.02)(4.74%)

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Balance Sheet for Tanzanian Royalty Exploration Corp
(Amounts are in millions) 8/2019 8/2018 8/2017
Cash $2.56 $0.33 $0.77
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.47 $0.21 $0.25
Inventory $0.00 $0.40 $0.38
Raw Materials N/A $0.00 $0.00
Work in Progress N/A $0.40 $0.38
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.09 $0.09 $0.06
Total Current Assets $3.12 $1.04 $1.46
 
Property, Plant & Equipment $3.38 $3.41 $3.82
Accumulated Depreciation $2.09 $1.84 $1.92
Net Property, Plant & Equipment $1.29 $1.57 $1.90
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.39 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $23.95 $39.09 $35.54
TOTAL ASSETS $28.75 $41.69 $38.90
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.70 $4.52 $3.95
Current Portion of Long-term Debt $5.23 $5.87 $2.42
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.06 $0.05 $0.04
Total Current Liabilities $9.98 $10.44 $6.42
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.80
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $3.94 $4.37 $4.22
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $13.92 $14.81 $11.44
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $107.30 $99.46 $94.82
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($99.92) ($80.87) ($73.15)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $7.45 $8.29 $5.79
SHAREHOLDERS' EQUITY $14.83 $26.88 $27.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $28.75 $41.69 $38.90




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