ENMFF — Energem Resources Balance Sheet

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EnergyHighly SpeculativeMicro Cap

Annual balance sheet for Energem Resources, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2003 November 30th	2004 November 30th	R2005 November 30th	R2006 December 31st	2007 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0.616	18.4	11.2	20.6	12.1
Net Total Accounts Receivable
Net Total Receivables	104	148	84.4	44.5	45.6
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	143	226	126	172	60.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	49.5	65.9	110	117	102
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	198	315	260	333	170
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	132	190	110	189	48.3
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	149	210	132	206	67.2
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	49.9	105	128	127	103
Total Liabilities & Shareholders' Equity	198	315	260	333	170
Total Common Shares Outstanding