| Balance Sheet for XTL Biopharmaceuticals Ltd. (XTLB) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 2,377 | 4,400 | 13,360 | 12,788 | 4,184 | | Marketable Securities | 10,600 | 20,947 | - | 10,136 | 18,078 | | Receivables | 352 | 444 | 431 | 849 | 706 | | Inventories | - | - | - | - | - | | Other Current Assets | 19 | 18 | - | - | - | | Total Current Assets | 13,901 | 26,096 | 13,791 | 23,773 | 22,968 | | | Gross Fixed Assets | 578 | 2,236 | 3,128 | 3,312 | 3,143 | | Accumulated Depreciation | (472) | (1,746) | (2,366) | (2,404) | (2,090) | | Net Fixed Assets | 106 | 490 | 762 | 908 | 1,053 | | Intangibles | 11 | 25 | 39 | - | - | | Other Non-Current Assets | 109 | 270 | 559 | 943 | 832 | | Total Non-Current Assets | 226 | 804 | 1,360 | 1,851 | 1,885 | | Total Assets | 14,127 | 26,900 | 15,151 | 25,624 | 24,853 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 2,144 | 941 | 2,007 | 3,134 | 3,001 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 1,560 | 143 | 399 | 399 | - | | Total Current Liabilities | 5,369 | 3,402 | 2,406 | 3,533 | 3,001 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 194 | 738 | 1,493 | 2,489 | 1,244 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 194 | 738 | 1,493 | 2,489 | 1,244 | | Total Liabilities | 5,563 | 4,140 | 3,899 | 6,022 | 4,245 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 8,564 | 22,760 | 11,252 | 19,602 | 20,608 | | Total Equity | 8,564 | 22,760 | 11,252 | 19,602 | 20,608 | | Total Liabilities & Stock Equity | 14,127 | 26,900 | 15,151 | 25,624 | 24,853 | | | |
