Year ended December 31, 2018, balance sheet overview

07/01/20 15:14 augustine - BORDERS+SOUTHN PETR.
For the twelve months ended December 31, 2018, according to the annual 2018 publications, a balance sheet total of US$297.3 million was recorded, a fall from US$299.5 million recorded in the prior twelve months. Cash and cash equivalents at the end of the period of US$5.6 million was lower than US$8.3 million of cash and cash equivalents recorded at the end of the 2017 financial year. Current assets of US$5.9 million were lower than US$8.7 million recorded in the prior year while non-current assets of US$291.4 million were higher than US$290.8 million recorded in 2017. On the equity and liabilities side, equity of US$296.9 million was lower than equity of US$298.9 million recorded in the prior year.
The currency for balance date 31/12/18 has changed from EUR to USD.
The currency for balance date 31/12/17 has changed from EUR to USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/18 changed from 10,000,000 USD to 5,626,000 USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/17 changed from 10,000,000 USD to 8,251,000 USD.
The amount value of account Net Receivables for balance date 31/12/18 changed from 1,000,000 USD to 260,000 USD.
The amount value of account Net Receivables for balance date 31/12/17 changed from 1,000,000 USD to 440,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/18 changed from 0 USD to 15,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/17 changed from 0 USD to 11,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/18 changed from 0 USD to 291,382,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/17 changed from 0 USD to 290,837,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/18 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/17 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/18 changed from 2,000,000 USD to 1,759,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/17 changed from 2,000,000 USD to 1,757,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/18 changed from 0 USD to 308,602,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/17 changed from 0 USD to 308,602,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/18 changed from 0 USD to -21,960,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/17 changed from 0 USD to -19,994,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/18 changed from 0 USD to 337,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/17 changed from 0 USD to 633,000 USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/16 changed from 10,000,000 USD to 9,645,000 USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/15 changed from 14,000,000 USD to 14,011,000 USD.
The amount value of account Net Receivables for balance date 31/12/16 changed from 1,000,000 USD to 1,167,000 USD.
The amount value of account Net Receivables for balance date 31/12/15 changed from 0 USD to 297,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/16 changed from 0 USD to 12,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/15 changed from 0 USD to 10,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/16 changed from 0 USD to 290,393,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/15 changed from 0 USD to 289,600,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/16 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/15 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/16 changed from 2,000,000 USD to 2,402,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/15 changed from 2,000,000 USD to 2,354,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/16 changed from 0 USD to 308,602,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/15 changed from 0 USD to 308,602,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/16 changed from 0 USD to -19,465,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/15 changed from 0 USD to -15,861,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/16 changed from 0 USD to 1,136,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/15 changed from 0 USD to 283,000 USD.
The amount value of account Amabanja age'ngezi for balance date 31/12/15 changed from 0 USD to 283,000 USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/14 changed from 16,000,000 USD to 16,079,000 USD.
The amount value of account Ensimbi ne'byenkana ensimbi for balance date 31/12/13 changed from 23,000,000 USD to 23,290,000 USD.
The amount value of account Net Receivables for balance date 31/12/14 changed from 0 USD to 329,000 USD.
The amount value of account Net Receivables for balance date 31/12/13 changed from 0 USD to 1,017,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/14 changed from 0 USD to 11,000 USD.
The amount value of account Property Plant And Equipment for balance date 31/12/13 changed from 0 USD to 13,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/14 changed from 0 USD to 289,966,000 USD.
The amount value of account Eby'obugaga ebitakwatibwako for balance date 31/12/13 changed from 0 USD to 286,963,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/14 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Ekinywi ekigala for balance date 31/12/13 changed from 317,000,000 USD to 8,530,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/14 changed from 2,000,000 USD to 2,264,000 USD.
The amount value of account Enkuluze ekigala for balance date 31/12/13 changed from 2,000,000 USD to 2,019,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/14 changed from 0 USD to 308,602,000 USD.
The amount value of account Ensimbi ensuusuuba for balance date 31/12/13 changed from 0 USD to 308,602,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/14 changed from 0 USD to -13,261,000 USD.
The amount value of account Ebyenfuna ebisiigadde for balance date 31/12/13 changed from 0 USD to -9,373,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/14 changed from 0 USD to 250,000 USD.
The amount value of account Amabanja age'ngezi for balance date 31/12/14 changed from 0 USD to 250,000 USD.
The amount value of account Emiwendo jokusasulwa for balance date 31/12/13 changed from 1,000,000 USD to 1,307,000 USD.
The amount value of account Other Current Liabilities for balance date 31/12/13 changed from 0 USD to 185,000 USD.