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Praetorian Property, Inc.  (PRRE)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services
 

Praetorian Property Balance Sheet Quarterly

PRRE


Select the Financial Report:   Period:   Fiscal Year:




PRRE Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2015)
III. Quarter
(Jun 30 2015)
II. Quarter
(Mar 31 2015)
I. Quarter
(Dec 31 2014)
IV. Quarter
(Sep 30 2014)
III. Quarter
ASSETS
Cash & cash equivalent 3.86 2.43 3.24 1.10 1.70
Security Deposit - 0.04 0.04 0.04 0.04
Cash & Short-term Investments 3.86 2.47 3.28 1.14 1.73
Accounts receivable - - 0.06 - -
Due from Other Related Parties, Current 0.00 0.05 0.15 0.16 0.20
Notes Receivable, Current - - - - -
Inventories 13.24 12.18 12.06 6.74 -
Other Current Assets - - - - 13.92
Prepaid Taxes PR - 0.03 0.03 - -
Total Current Assets 17.10 14.74 15.57 8.04 15.86
Equipment/Property/Plant Net - 1.25 1.26 1.27 -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - 1.26 1.27 1.26
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.03 0.07 -1.30 6.00 0.00
Prepaid Expense AS - 0.04 0.03 0.03 -
Discontinued operations, Noncurrent - - - - -
Total Assets 17.13 16.09 16.82 16.62 17.11
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.08 0.04 0.08 0.07 0.06
Interest Payable, Current IN 1.50 1.30 1.09 0.88 0.67
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 16.25 16.25 16.25 16.25 4.41
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 17.83 17.59 17.42 17.21 5.14
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.05 0.16 0.15 0.15 12.00
Total Liabilities 17.88 17.75 17.57 17.36 17.14
SHAREHOLDER'S EQUITY
Development Stage Enterprise Deficit Accumulated During Development Stage - - - - -0.09
Common Stock Value 0.02 0.02 0.02 0.02 0.02
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable -0.02 -0.02 -0.02 -0.02 -0.02
Additional Paid In Capital Common Stock 0.07 0.07 0.07 0.07 0.07
Retained Earnings / Accumulated Deficit -0.81 -1.72 -0.82 -0.80 -
Other Equity 0.00 0.00 0.00 0.00 -
Common Stockholder's Equity -0.75 -1.66 -0.76 -0.73 -0.02
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.75 -1.66 -0.76 -0.73 -0.02
Liabilities & Stockholder's Equity 17.13 16.09 16.82 16.62 17.11






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