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Hongli Clean Energy Technologies Corp (CETC)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2016	06-2015	06-2014	06-2013	06-2012
Assets
Current Assets
Cash & Cash Equivalents	41	82	192	N/A	12,030
Receivables	3	27,116	31,466	N/A	12,010
Inventories	103	3,192	7,420	N/A	2,380
Other current assets	0	0	0	0	52,260
TOTAL	$146	$30,405	$39,078	$N/A	$78,680

Non-Current Assets
PPE Net	37,031	84,171	54,816	N/A	55,590
Investments And Advances	1,204	2,920	2,898	0	2,820
Intangibles	0	56,355	32,306	0	0
Other Non-Current Assets	105	19,789	66,803	0	67,810
TOTAL	$38,341	$163,235	$156,824	$N/A	$126,220

Total Assets	$38,486	$193,641	$195,901	$N/A	$204,910

Liabilities
Current Liabilities
Short Term Debt	N/A	44,471	20,795	N/A	0
Accounts payable and accrued liabilities	5,669	10,965	11,442	0	4
Accrued Expenses	N/A	N/A	N/A	N/A	1,520
Other current liabilities	41	370	80	N/A	5,690
TOTAL	$5,710	$55,806	$32,317	$N/A	$38,260

Non-Current Liabilities
Long Term Debt	N/A	N/A	29,244	N/A	36,430
Other Non-Current Liabilities	4,395	2,626	0	0	710
TOTAL	$41	$2,626	$29,244	$N/A	$37,140

Total Liabilities	$5,751	$58,432	$61,561	$N/A	$75,410

Shareholders' Equity
Shares Outstanding, K	N/A	2,396	2,396	2,112	N/A
Common Shares	2	2	21	N/A	20
Retained earnings	18,940	108,832	112,295	N/A	113,940
Other shareholders' equity	6,925	19,506	18,432	0	11,950
TOTAL	$32,736	$135,208	$134,340	$N/A	$129,500

Total Liabilities And Equity	$38,486	$193,641	$195,901	$0	$204,910