| Balance Sheet for Kwg Resources Inc. (KWG:CA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 5,472 | 621 | 290 | 1,806 | 946 | | Marketable Securities | - | - | - | - | - | | Receivables | 61 | 54 | 127 | 91 | 27 | | Inventories | - | - | - | - | - | | Other Current Assets | 76 | 133 | 50 | 40 | 150 | | Total Current Assets | 5,616 | 808 | 468 | 1,945 | 1,122 | | | Gross Fixed Assets | 16,897 | 15,612 | 14,478 | 13,233 | 10,896 | | Accumulated Depreciation | - | - | - | - | - | | Net Fixed Assets | 16,897 | 15,612 | 14,478 | 13,233 | 10,896 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 16,897 | 15,612 | 14,478 | 13,856 | 10,896 | | Total Assets | 22,514 | 16,420 | 14,946 | 15,801 | 12,019 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 165 | 168 | 180 | 251 | 85 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | - | - | - | - | 13 | | Total Current Liabilities | 165 | 168 | 180 | 873 | 98 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | - | - | - | | Total Liabilities | 165 | 168 | 180 | 873 | 98 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 22,349 | 16,252 | 14,766 | 14,928 | 11,921 | | Total Equity | 22,349 | 16,252 | 14,766 | 14,928 | 11,921 | | Total Liabilities & Stock Equity | 22,514 | 16,420 | 14,946 | 15,801 | 12,019 | | | |
