Cheche Group Inc Cl A (CCG)
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Fiscal Year End Date: 12/31
| 06-2011 | 03-2011 | 12-2010 | 09-2010 | 06-2010 | |
| Assets | |||||
| PPE Gross | 447,607 | 408,470 | 396,978 | 351,976 | N/A |
| Accumulated depreciation/depletion/amortization | -66,943 | -62,183 | -57,463 | -52,648 | N/A |
| PPE Net | 380,664 | 346,287 | 339,515 | 299,328 | N/A |
| Cash & Cash Equivalents | 10,580 | 8,232 | 5,632 | 8,824 | N/A |
| Receivables | 663 | 646 | 954 | 1,318 | N/A |
| Other assets | 33,019 | 40,034 | 25,156 | 17,991 | 0 |
| Total Assets | $424,926 | $395,199 | $371,257 | $327,461 | $N/A |
| Liabilities | |||||
| Long Term Debt | 147,064 | 117,840 | 103,340 | 352,245 | N/A |
| Payables And Accrued Expenses | 36,231 | 29,159 | 14,597 | 27,732 | 0 |
| Other liabilities | 5,790 | 6,764 | 6,530 | 8,166 | 0 |
| Total Liabilities | $189,085 | $153,763 | $124,467 | $388,143 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,699 | 30,682 | 30,682 | 30,682 | N/A |
| Common Shares | 307 | 307 | 307 | N/A | N/A |
| Additional Paid Capital | 248,549 | 248,462 | 248,515 | N/A | N/A |
| Retained earnings | -16,421 | -10,871 | -5,491 | N/A | N/A |
| Other shareholders' equity | 3,406 | 3,538 | 3,459 | -60,682 | 0 |
| TOTAL | $235,841 | $241,436 | $246,790 | $-60,682 | $N/A |
| Total Liabilities And Equity | $424,926 | $395,199 | $371,257 | $327,461 | $0 |