Akso Health Group ADR (AHG)
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Fiscal Year End Date: 03/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 27,080 | 15,528 | 24,239 | 23,514 | 29,096 |
| Receivables | 344,421 | 362,710 | 363,350 | 362,479 | 337,212 |
| Inventories | 68,075 | 66,154 | 69,424 | 64,027 | 57,683 |
| Income taxes - deferred | N/A | N/A | N/A | 0 | 168 |
| Other current assets | 3,798 | 3,533 | 3,551 | 3,430 | 3,681 |
| TOTAL | $460,264 | $461,724 | $475,280 | $478,615 | $451,767 |
| Non-Current Assets | |||||
| PPE Net | 76,823 | 77,126 | 80,294 | 82,303 | 83,768 |
| Intangibles | 392,506 | 462,725 | 743,068 | 743,555 | 744,091 |
| Other Non-Current Assets | 243,115 | 231,963 | 231,873 | 226,020 | 222,918 |
| TOTAL | $712,444 | $771,814 | $1,055,235 | $1,051,878 | $1,050,777 |
| Total Assets | $1,172,708 | $1,233,538 | $1,530,515 | $1,530,493 | $1,502,544 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,195 | 6,270 | 69,277 | 20,289 | 10,301 |
| Accounts payable and accrued liabilities | 157,530 | 142,484 | 138,475 | 146,466 | 135,572 |
| Accrued Expenses | 70,547 | 76,585 | 61,390 | 71,679 | 69,217 |
| TOTAL | $356,507 | $354,879 | $368,175 | $360,116 | $310,433 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,017,515 | 1,017,531 | 1,017,606 | 1,017,681 | 1,017,755 |
| Deferred Revenues | 27,785 | 28,511 | 28,589 | 27,336 | 28,649 |
| TOTAL | $1,147,625 | $1,159,699 | $1,268,549 | $1,268,845 | $1,267,460 |
| Total Liabilities | $1,504,132 | $1,514,578 | $1,636,724 | $1,628,961 | $1,577,893 |
| Shareholders' Equity | |||||
| Retained earnings | -1,026,635 | -974,273 | -798,562 | -790,077 | -766,219 |
| TOTAL | $-331,424 | $-281,040 | $-106,209 | $-98,468 | $-75,349 |
| Total Liabilities And Equity | $1,172,708 | $1,233,538 | $1,530,515 | $1,530,493 | $1,502,544 |