Antelope Enterprise Hldg Ltd (AEHL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,650 | 10,690 | 14,190 | 6,530 | 39,920 |
| Marketable Securities | 0 | 7 | 0 | 0 | 0 |
| Receivables | 89,880 | 79,340 | 72,990 | 73,340 | 42,870 |
| Inventories | 53,840 | 49,680 | 46,110 | 45,220 | 26,850 |
| Other current assets | 10 | 2,523 | 20 | 4,100 | 300 |
| TOTAL | $158,380 | $142,240 | $133,310 | $129,190 | $109,940 |
| Non-Current Assets | |||||
| PPE Net | 116,950 | 129,690 | 126,320 | 130,730 | 69,570 |
| Other Non-Current Assets | 6,860 | 7,020 | 5,600 | 5,420 | 5,400 |
| TOTAL | $123,810 | $136,710 | $131,920 | $136,150 | $74,970 |
| Total Assets | $282,220 | $278,960 | $265,250 | $265,350 | $184,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 19,880 | 24,650 | 18,270 | 39,160 | 27,020 |
| Accrued Expenses | 8,130 | 6,970 | 7,350 | 6,870 | 5,930 |
| Other current liabilities | 17,840 | 1,370 | 760 | 0 | 0 |
| TOTAL | $46,320 | $49,350 | $28,110 | $70,850 | $47,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 7,930 | 9,300 | 3,780 |
| TOTAL | $220 | $200 | $8,090 | $9,460 | $3,950 |
| Total Liabilities | $46,550 | $49,550 | $36,210 | $80,320 | $51,250 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 10 | 0 |
| Retained earnings | 150,440 | 155,510 | 157,290 | 119,750 | 0 |
| Other shareholders' equity | -22,150 | -32,700 | -32,940 | -36,960 | 133,670 |
| TOTAL | $235,670 | $229,400 | $229,030 | $185,020 | $133,670 |
| Total Liabilities And Equity | $282,220 | $278,950 | $265,240 | $265,340 | $184,920 |