China Oilfield Services Ltd ADR (CHOLY)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,557,620 | 2,276,720 | 1,191,990 | 1,136,660 | 875,150 |
| Marketable Securities | 627,520 | 0 | N/A | 0 | 136,720 |
| Receivables | 657,840 | 930,730 | 825,740 | 762,490 | 616,900 |
| Inventories | 150,580 | 161,580 | 163,690 | 153,910 | 138,650 |
| Other current assets | 533,300 | 134,030 | 212,130 | 166,180 | 317,430 |
| TOTAL | $3,526,860 | $3,503,060 | $2,393,550 | $2,219,240 | $2,084,850 |
| Non-Current Assets | |||||
| Investments And Advances | 80,750 | 90,770 | 74,770 | 79,650 | 68,930 |
| Other Non-Current Assets | 768,190 | 818,570 | 763,090 | 803,630 | 723,900 |
| TOTAL | $848,940 | $909,340 | $837,860 | $883,280 | $792,830 |
| Total Assets | $11,846,720 | $11,693,060 | $10,457,740 | $10,313,590 | $10,051,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 796,950 | 647,640 | 647,080 | 562,650 | 702,260 |
| Accrued Expenses | 187,440 | 149,150 | 103,980 | 111,650 | 134,670 |
| Other current liabilities | 9,550 | 37,630 | 11,070 | 49,980 | 12,270 |
| TOTAL | $1,257,380 | $1,099,350 | $1,026,890 | $982,270 | $1,101,290 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,032,380 | 5,145,880 | 4,195,510 | 4,172,860 | 4,104,980 |
| Other Non-Current Liabilities | 0 | 147,910 | 4,350 | 149,960 | 0 |
| TOTAL | $5,478,400 | $5,603,400 | $4,662,840 | $4,622,870 | $4,539,450 |
| Total Liabilities | $6,735,800 | $6,702,760 | $5,689,740 | $5,605,160 | $5,640,750 |
| Shareholders' Equity | |||||
| Common Shares | 713,400 | 711,150 | 712,500 | 713,850 | 696,770 |
| Retained earnings | 2,585,430 | 2,751,510 | 2,529,830 | 2,471,720 | 2,102,310 |
| Other shareholders' equity | 530,650 | 250,250 | 245,860 | 240,610 | 360,530 |
| TOTAL | $5,110,910 | $4,990,300 | $4,768,000 | $4,708,420 | $4,411,160 |
| Total Liabilities And Equity | $11,846,710 | $11,693,060 | $10,457,740 | $10,313,580 | $10,051,910 |