C
Colabor Group Inc
TSX:GCL
Colabor Group Inc
TSX:GCL
Price:
0.04
CAD
Market Closed
Market Cap:
CA$4.1m
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C
|
Colabor Group Inc
TSX:GCL
|
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Balance Sheet
Balance Sheet Decomposition
Colabor Group Inc
Colabor Group Inc
Balance Sheet Decomposition is not available for
Colabor Group Inc
Colabor Group Inc
Balance Sheet
Colabor Group Inc
Colabor Group Inc
Currency: CAD
| Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
9
|
2
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
2
|
0
|
0
|
|
| Total Receivables |
22
|
26
|
52
|
81
|
76
|
85
|
111
|
116
|
118
|
126
|
106
|
102
|
95
|
92
|
74
|
34
|
46
|
46
|
51
|
|
| Accounts Receivables |
22
|
25
|
44
|
64
|
60
|
1
|
2
|
93
|
93
|
103
|
85
|
81
|
76
|
77
|
58
|
26
|
32
|
35
|
0
|
|
| Other Receivables |
0
|
2
|
9
|
17
|
17
|
85
|
112
|
23
|
25
|
23
|
21
|
21
|
18
|
14
|
16
|
8
|
13
|
11
|
0
|
|
| Inventory |
23
|
24
|
48
|
73
|
72
|
70
|
77
|
85
|
80
|
93
|
87
|
83
|
79
|
78
|
68
|
35
|
39
|
45
|
50
|
|
| Other Current Assets |
0
|
1
|
1
|
2
|
10
|
1
|
3
|
3
|
2
|
3
|
3
|
3
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
|
| Total Current Assets |
45
|
51
|
101
|
156
|
158
|
156
|
190
|
205
|
200
|
222
|
196
|
188
|
178
|
179
|
144
|
81
|
88
|
93
|
107
|
|
| PP&E Net |
4
|
4
|
11
|
15
|
14
|
11
|
17
|
16
|
17
|
16
|
16
|
13
|
11
|
11
|
11
|
45
|
39
|
46
|
129
|
|
| PP&E Gross |
4
|
4
|
11
|
15
|
14
|
11
|
17
|
16
|
17
|
16
|
16
|
13
|
11
|
11
|
11
|
45
|
39
|
46
|
0
|
|
| Accumulated Depreciation |
1
|
2
|
5
|
8
|
11
|
11
|
14
|
15
|
19
|
20
|
24
|
34
|
37
|
43
|
44
|
38
|
45
|
56
|
0
|
|
| Intangible Assets |
70
|
67
|
117
|
143
|
134
|
137
|
155
|
142
|
131
|
94
|
63
|
56
|
46
|
38
|
32
|
27
|
23
|
22
|
17
|
|
| Goodwill |
14
|
14
|
34
|
70
|
72
|
78
|
115
|
115
|
115
|
95
|
84
|
84
|
71
|
71
|
71
|
71
|
71
|
73
|
73
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
6
|
6
|
11
|
12
|
10
|
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
5
|
4
|
11
|
8
|
6
|
1
|
|
| Other Assets |
14
|
14
|
34
|
70
|
72
|
78
|
115
|
115
|
115
|
95
|
84
|
84
|
71
|
71
|
71
|
71
|
71
|
73
|
73
|
|
| Total Assets |
132
N/A
|
135
+2%
|
263
+95%
|
390
+48%
|
386
-1%
|
394
+2%
|
489
+24%
|
488
0%
|
468
-4%
|
430
-8%
|
363
-16%
|
345
-5%
|
311
-10%
|
304
-2%
|
261
-14%
|
234
-10%
|
229
-2%
|
241
+5%
|
330
+37%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
21
|
28
|
52
|
86
|
66
|
69
|
106
|
137
|
85
|
110
|
94
|
105
|
78
|
73
|
63
|
27
|
32
|
31
|
40
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
3
|
4
|
|
| Short-Term Debt |
6
|
3
|
10
|
8
|
24
|
11
|
10
|
6
|
7
|
9
|
4
|
8
|
7
|
0
|
5
|
0
|
0
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
9
|
4
|
1
|
1
|
1
|
39
|
0
|
0
|
0
|
6
|
2
|
1
|
1
|
1
|
3
|
59
|
11
|
15
|
13
|
|
| Other Current Liabilities |
8
|
15
|
16
|
30
|
32
|
34
|
31
|
27
|
21
|
13
|
10
|
1
|
21
|
24
|
20
|
8
|
9
|
10
|
8
|
|
| Total Current Liabilities |
44
|
50
|
78
|
124
|
123
|
153
|
147
|
171
|
113
|
138
|
109
|
114
|
106
|
98
|
92
|
98
|
55
|
60
|
64
|
|
| Long-Term Debt |
2
|
2
|
70
|
94
|
96
|
46
|
157
|
149
|
171
|
179
|
181
|
110
|
103
|
112
|
68
|
45
|
74
|
74
|
155
|
|
| Deferred Income Tax |
0
|
0
|
6
|
17
|
0
|
0
|
8
|
8
|
5
|
6
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Minority Interest |
31
|
30
|
29
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
0
|
1
|
5
|
21
|
2
|
1
|
3
|
5
|
5
|
5
|
4
|
4
|
1
|
2
|
3
|
3
|
3
|
0
|
|
| Total Liabilities |
78
N/A
|
82
+5%
|
184
+125%
|
270
+47%
|
240
-11%
|
200
-17%
|
313
+56%
|
331
+6%
|
294
-11%
|
329
+12%
|
295
-10%
|
228
-23%
|
214
-6%
|
211
-1%
|
161
-24%
|
145
-10%
|
132
-9%
|
138
+5%
|
221
+60%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
54
|
54
|
89
|
135
|
143
|
178
|
180
|
180
|
209
|
210
|
210
|
258
|
258
|
256
|
256
|
256
|
257
|
257
|
257
|
|
| Retained Earnings |
0
|
1
|
12
|
17
|
2
|
12
|
7
|
24
|
37
|
112
|
146
|
146
|
165
|
169
|
162
|
174
|
166
|
161
|
154
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
4
|
4
|
6
|
7
|
7
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
2
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
1
|
0
|
|
| Total Equity |
55
N/A
|
53
-3%
|
79
+49%
|
120
+52%
|
146
+22%
|
194
+33%
|
176
-9%
|
157
-11%
|
174
+10%
|
101
-42%
|
67
-33%
|
117
+73%
|
98
-16%
|
92
-5%
|
100
+8%
|
89
-11%
|
98
+10%
|
103
+5%
|
110
+7%
|
|
| Total Liabilities & Equity |
132
N/A
|
135
+2%
|
263
+95%
|
390
+48%
|
386
-1%
|
394
+2%
|
489
+24%
|
488
0%
|
468
-4%
|
430
-8%
|
363
-16%
|
345
-5%
|
311
-10%
|
304
-2%
|
261
-14%
|
234
-10%
|
229
-2%
|
241
+5%
|
330
+37%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
11
|
11
|
15
|
20
|
20
|
23
|
23
|
23
|
27
|
28
|
28
|
102
|
102
|
101
|
102
|
102
|
102
|
102
|
102
|
|
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