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Balance sheet for Pacific Harbour Cap (PCFHF)

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Balance Sheet for Pacific Harbour Capital Ltd.  (PCFHF) 
$ 0.163    0.00 (0.00%) Volume: 0 10:45 AM EDT Oct 8, 2008
Statement: View:
Assets in Thousands of Dollars
03/2008 03/2007 03/2006 03/2005 03/2004
Cash and Equivalents 681 875 369 299 119
Marketable Securities 45 48 130 225 -
Receivables - - - - 641
Inventories - - - - -
Other Current Assets - - 272 263 417
Total Current Assets 747 941 785 803 1,190
Gross Fixed Assets 62 55 47 46 37
Accumulated Depreciation (46) (36) (31) (23) (15)
Net Fixed Assets 16 18 16 23 23
Intangibles - - - - -
Other Non-Current Assets 97 43 - - 14
Total Non-Current Assets 113 62 16 23 37
Total Assets 860 1,003 801 825 1,227
Liabilities in Thousands of Dollars
03/2008 03/2007 03/2006 03/2005 03/2004
Accounts Payable 48 52 149 146 252
Short Term Debt - - - - -
Other Current Liabilities - - - 24 22
Total Current Liabilities 48 52 149 170 274
Long Term Debt - - - - -
Deferred Income Tax - - - - -
Other Non-Current Liabilities - - - - -
Minority Interest - - - - -
Total Non-Current Liabilities - - - - -
Total Liabilities 48 52 149 170 274
Preferred Stock Equity - - - - -
Common Stock Equity 812 951 652 655 953
Total Equity 812 951 652 655 953
Total Liabilities & Stock Equity 860 1,003 801 825 1,227

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