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Cosco Shp Hldg ADR (CICOY)

Cosco Shp Hldg ADR (CICOY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 5,311,455 6,604,221 7,927,640 7,421,600 7,358,330
Marketable Securities 43,443 81,391 646,400 8,540 0
Receivables 1,141,930 1,257,014 1,467,140 2,152,530 1,844,300
Inventories 236,399 313,636 383,790 433,470 524,980
Other current assets 0 0 20 10 50
TOTAL $6,733,227 $8,256,262 $10,424,990 $10,016,150 $9,727,660
Non-Current Assets
PPE Net 13,619,990 13,038,410 13,475,870 13,205,550 11,733,880
Investments And Advances 2,875,615 2,244,527 2,084,820 2,791,700 2,664,630
Intangibles 323,581 332,389 0 0 0
Other Non-Current Assets 291,864 348,494 171,210 205,070 279,940
TOTAL $17,111,050 $15,963,820 $15,731,900 $16,202,320 $14,678,450
Total Assets $23,844,280 $24,220,080 $26,156,910 $26,218,490 $24,406,120
Liabilities
Current Liabilities
Short Term Debt 1,769,509 3,074,361 4,084,990 1,406,900 2,923,580
Accounts payable and accrued liabilities 2,334,807 2,503,150 2,933,310 3,842,650 3,688,830
Accrued Expenses N/A N/A 205,550 0 142,720
Other current liabilities 20,316 80,331 97,380 205,090 241,880
TOTAL $4,243,807 $5,856,112 $7,768,170 $6,413,580 $7,438,910
Non-Current Liabilities
Long Term Debt 12,075,070 11,078,400 11,045,580 12,550,920 8,573,620
Other Non-Current Liabilities -39,839 13,561 207,480 252,910 231,280
TOTAL $12,370,030 $11,371,190 $11,583,140 $13,187,500 $9,190,780
Total Liabilities $16,613,830 $17,227,300 $19,351,320 $19,601,090 $16,629,700
Shareholders' Equity
Common Shares 1,643,798 1,663,026 1,650,940 1,621,320 1,583,520
Retained earnings 2,322,922 2,305,463 -2,817,940 0 -1,225,910
Other shareholders' equity 3,263,725 3,024,293 1,659,140 4,996,070 1,366,050
TOTAL $7,230,445 $6,992,782 $6,805,590 $6,617,390 $7,776,420
Total Liabilities And Equity $23,844,275 $24,220,082 $26,156,910 $26,218,480 $24,406,120
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