China Coal Engy CO ADR (CCOZY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 06-2014 | 12-2013 | 06-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,951,516 | 2,821,270 | 2,063,440 | 1,678,130 | 2,452,230 |
| Marketable Securities | 0 | 1,204,820 | 1,127,780 | 1,390,720 | 1,503,110 |
| Receivables | 3,365,782 | 2,356,210 | 2,076,170 | 2,159,370 | 1,808,180 |
| Inventories | 1,403,583 | 1,410,150 | 1,095,840 | 1,179,340 | 1,062,840 |
| Other current assets | 1,359,252 | 1,246,380 | 1,320,940 | 1,093,870 | 1,010,460 |
| TOTAL | $9,080,133 | $9,038,830 | $7,684,170 | $7,501,430 | $7,836,820 |
| Non-Current Assets | |||||
| PPE Net | 25,761,450 | N/A | N/A | N/A | N/A |
| Investments And Advances | 1,767,350 | 2,229,770 | 1,631,060 | 1,819,580 | 1,681,650 |
| Other Non-Current Assets | 8,302,980 | 7,301,839 | 7,832,020 | 6,495,520 | 6,379,660 |
| TOTAL | $35,831,780 | $9,531,609 | $9,463,080 | $8,315,100 | $8,061,310 |
| Total Assets | $39,720,790 | $37,755,730 | $34,859,730 | $31,217,710 | $29,468,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,089,621 | 1,039,570 | 570,580 | 221,920 | 223,920 |
| Accounts payable and accrued liabilities | 3,812,538 | 3,609,080 | 3,643,600 | 2,879,630 | 2,555,310 |
| Accrued Expenses | 1,912,019 | 2,031,350 | 1,694,920 | 1,670,200 | 1,816,500 |
| Other current liabilities | 3,306 | 4,270 | 3,070 | 9,690 | 5,880 |
| TOTAL | $7,964,729 | $8,182,350 | $7,003,150 | $5,836,790 | $5,415,810 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,327,120 | 11,172,370 | 9,602,490 | 7,255,530 | 6,360,270 |
| Other Non-Current Liabilities | 351,563 | 345,120 | 342,760 | 343,490 | 353,260 |
| TOTAL | $15,001,050 | $12,770,570 | $11,258,570 | $8,903,800 | $7,957,390 |
| Total Liabilities | $22,965,780 | $20,952,930 | $18,261,740 | $14,740,600 | $13,373,210 |
| Shareholders' Equity | |||||
| Common Shares | 2,158,272 | 2,151,880 | 2,134,640 | 2,137,290 | 2,104,140 |
| Retained earnings | 11,988,090 | 4,885,970 | 4,923,880 | 4,817,910 | 4,785,040 |
| Other shareholders' equity | 2,608,648 | 9,764,940 | 4,605,010 | 9,521,910 | 4,352,160 |
| TOTAL | $16,755,010 | $16,802,790 | $16,597,990 | $16,477,110 | $16,095,420 |
| Total Liabilities And Equity | $39,720,790 | $37,755,720 | $34,859,730 | $31,217,710 | $29,468,630 |