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HALLMARK VENTURE GRP (HLLK)

-Other OTC
0.05 0.00(0.00%) Mar 15, 9:30AM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2011Jun 30, 2010
Assets
Current Assets
Cash And Cash Equivalents24  3  
Short Term Investments202  89  
Net Receivables14  25  
Inventory -   -  
Other Current Assets -   -  
Total Current Assets 233   104  
Long Term Investments486  480  
Property Plant and Equipment4  2  
Goodwill -   -  
Intangible Assets -   -  
Accumulated Amortization -   -  
Other Assets30   -  
Deferred Long Term Asset Charges -   -  
Total Assets 753   586  
Liabilities
Current Liabilities
Accounts Payable216  215  
Short/Current Long Term Debt -   -  
Other Current Liabilities -   -  
Total Current Liabilities 231   215  
Long Term Debt -   -  
Other Liabilities -   -  
Deferred Long Term Liability Charges -   -  
Minority Interest -   -  
Negative Goodwill -   -  
Total Liabilities 231   215  
Stockholders' Equity
Misc Stocks Options Warrants -   -  
Redeemable Preferred Stock -   -  
Preferred Stock0  0  
Common Stock15  3  
Retained Earnings29  5  
Treasury Stock -   -  
Capital Surplus477  363  
Other Stockholder Equity -   -  
Total Stockholder Equity 522   371  
Net Tangible Assets 522   371  

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