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GENTOR RESOURCES INC.: 20-F filed 2015-05-05

What GENTOR RESOURCES INC. reported in its annual report (foreign private issuer) filed 2015-05-05 (fiscal FY 2014): 23 published measures, 78 facts as tagged in accession 0001062993-15-002406.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2015-05-05
Fiscal period
fiscal FY 2014
Accession
0001062993-15-002406 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GENTOR RESOURCES INC. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2014-12-31403,075USD
At 2013-12-311,027,955USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2014-12-311,092,918USD
At 2013-12-311,105,487USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2014-12-31-689,843USD
At 2013-12-31-77,532USD
At 2012-12-3119,839,087USD
At 2011-12-3124,528,511USD
At 2010-12-3122,494,571USD
At 2009-12-31-1,992,867USD
At 2008-12-31-1,427,920USD
At 2007-12-311,761,553USD
At 2006-12-31718,463USD
At 2005-12-31-47,637USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-1,162,625USD365
2005-03-24 to 2014-12-31-42,779,688USD3570
2013-01-01 to 2013-12-31-20,106,911USD365
2012-01-01 to 2012-12-31-5,270,719USD366
2011-01-01 to 2011-12-31-5,603,314USD365
2010-01-01 to 2010-12-31-3,610,465USD365
2009-01-01 to 2009-12-31-564,947USD365
2008-01-01 to 2008-12-31-3,189,473USD366
2007-01-01 to 2007-12-31-1,881,910USD365
2006-01-01 to 2006-12-31-233,900USD365
2005-01-01 to 2005-12-31-97,637USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2014-01-01 to 2014-12-311,631USD365
2005-03-24 to 2014-12-31791,724USD3570
2013-01-01 to 2013-12-310USD365
2012-01-01 to 2012-12-31168,329USD366

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2014-12-3162,122USD
At 2013-12-31107,473USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2014-01-01 to 2014-12-3164,171USD365
2005-03-24 to 2014-12-311,558,668USD3570
2013-01-01 to 2013-12-31190,292USD365
2012-01-01 to 2012-12-31581,295USD366

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-1,162,617USD365
2005-03-24 to 2014-12-31-14,985,868USD3570
2013-01-01 to 2013-12-31-1,595,468USD365
2012-01-01 to 2012-12-31-3,067,808USD366

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2014-12-31340,953USD
At 2013-12-3189,948USD

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2014-12-31582,873USD
At 2013-12-31892,026USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2014-12-31227,840USD
At 2013-12-31343,869USD

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2014-12-3180,253,840shares
At 2013-12-3162,753,840shares

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2014-12-31568,808USD
At 2013-12-31637,614USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2014-12-31506,686USD
At 2013-12-31515,385USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2014-12-31208,529USD
At 2013-12-31221,019USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2014-12-31363USD
At 2013-12-31140USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2014-12-310USD
At 2013-12-310USD
At 2012-12-310USD

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-1,162,625USD365
2005-03-24 to 2014-12-31-42,779,688USD3570
2013-01-01 to 2013-12-31-20,106,911USD365
2012-01-01 to 2012-12-31-5,270,719USD366

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2014-01-01 to 2014-12-31321,808USD365
2005-03-24 to 2014-12-314,487,428USD3570
2013-01-01 to 2013-12-311,108,643USD365
2012-01-01 to 2012-12-311,804,166USD366

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2014-01-01 to 2014-12-3146,981USD365
2005-03-24 to 2014-12-31648,168USD3570
2013-01-01 to 2013-12-3146,316USD365
2012-01-01 to 2012-12-31112,163USD366

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2014-01-01 to 2014-12-310USD365
2013-01-01 to 2013-12-310USD365

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2014-01-01 to 2014-12-310USD365
2013-01-01 to 2013-12-310USD365

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2014-01-01 to 2014-12-31-329,490USD365
2005-03-24 to 2014-12-31146,711USD3570
2013-01-01 to 2013-12-31166,981USD365
2012-01-01 to 2012-12-31-162,028USD366

Inspect the source

Entity
GENTOR RESOURCES INC. / CIK 0001346917
Captured
2026-09-20T07:54:51.127Z
SEC response SHA-256
45d5fe8918f219a2e6425b6f8b2596d8fbd2c205b9fce01134f5389a5b67f782

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

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Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001346917.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))