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Cbak Energy Technology Inc (CBAT)

Cbak Energy Technology Inc (CBAT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 199 274 246 450 750
Marketable Securities 8,383 17,250 17,646 17,240 18,896
Receivables 16,655 15,121 16,817 21,751 28,605
Inventories 10,879 8,710 9,216 9,622 9,125
TOTAL $42,111 $46,776 $50,368 $56,370 $63,961
Non-Current Assets
PPE Net 61,388 64,333 65,436 63,910 60,841
Intangibles 6,905 7,232 7,442 7,304 7,357
TOTAL $68,293 $71,566 $72,878 $71,214 $68,198
Total Assets $110,404 $118,341 $123,246 $127,584 $132,159
Liabilities
Current Liabilities
Short Term Debt 10,563 10,998 3,750 3,659 4,368
Accounts payable and accrued liabilities 39,724 44,906 48,533 56,797 62,440
Accrued Expenses 16,384 19,815 18,536 18,201 12,738
TOTAL $76,402 $88,713 $85,136 $92,949 $95,960
Non-Current Liabilities
Long Term Debt 9,389 9,776 21,127 20,614 18,681
Deferred Revenues 138 144 147 144 144
Other Non-Current Liabilities 9,075 9,446 9,663 9,383 9,193
TOTAL $22,496 $23,454 $35,154 $34,307 $32,223
Total Liabilities $98,898 $112,167 $120,290 $127,256 $128,182
Shareholders' Equity
Shares Outstanding, K 52,775 36,951 31,746 31,746 26,647
Common Shares 14,146 14,139 14,134 14,129 14,129
Retained earnings -172,287 -170,515 -168,197 -165,410 -161,548
Other shareholders' equity -1,073 -335 -125 -323 -518
TOTAL $11,506 $6,174 $2,956 $327 $3,962
Total Liabilities And Equity $110,404 $118,341 $123,246 $127,584 $132,144
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