Production (Stage)
U
Consolidated Ophir Ventures Inc. OPHRF
$0.0317 $0.004817.84% OTC PK
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12/31/2005 09/30/2005 06/30/2005 12/31/2004
Total Cash And Short-Term Investments 31.60K 25.80K 41.10K --
Total Receivables -- -- -- --
Inventory -- -- -- --
Prepaid Expenses 100.00 200.00 -- 900.00
Finance Division Loans and Leases Current -- -- -- --
Total Finance Division Other Current Assets -- -- -- --
Other Current Assets -- -- -- --
Total Current Assets 31.60K 26.00K 41.10K 900.00

Total Current Assets 31.60K 26.00K 41.10K 900.00
Net Property, Plant & Equipment -- -- -- --
Long-term Investments -- -- -- --
Goodwill -- -- -- --
Total Other Intangibles -- -- -- --
Finance Div Loans & Leases LT -- -- -- --
Total Finance Div Other LT Assets -- -- -- --
Total Other Assets -- -- -- --
Total Assets 31.60K 26.00K 41.10K 900.00

Total Accounts Payable 7.70K 6.80K 18.80K 7.10K
Total Accrued Expenses 3.20K 2.80K -- 600.00
Short-term Debt -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- --
Finance Division Debt Current -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- --
Total Other Current Liabilities -- -- -- --
Total Current Liabilities 10.90K 9.70K 18.80K 7.60K

Total Current Liabilities 10.90K 9.70K 18.80K 7.60K
Long-Term Debt -- -- -- --
Short-term Debt -- -- -- --
Capital Leases -- -- -- --
Finance Division Debt Non Current -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- --
Total Other Liabilities -- -- -- --
Total Liabilities 10.90K 9.70K 18.80K 7.60K

Common Stock & APIC 36.30K 23.50K 22.30K -6.70K
Retained Earnings -15.50K -7.20K -- --
Treasury Stock & Other -- -- -- --
Total Common Equity 20.80K 16.30K 22.30K -6.70K

Preferred Stock Redeemable -- -- -- --
Preferred Stock Non Redeemable -- -- -- --
Preferred Stock Convertible -- -- -- --
Preferred Stock, Others -- -- -- --
Total Preferred Equity -- -- -- --

Total Common Equity 20.80K 16.30K 22.30K -6.70K
Total Preferred Equity -- -- -- --
Total Minority Interest -- -- -- --
Total Equity 20.80K 16.30K 22.30K -6.70K