China Agri Industrie (CIDHF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 06-2011 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 1,179,070 | N/A |
| Marketable Securities | 67,960 | N/A |
| Receivables | 740,170 | N/A |
| Inventories | 2,446,410 | N/A |
| Other current assets | 1,187,840 | 0 |
| TOTAL | $5,621,450 | $N/A |
| Non-Current Assets | ||
| Investments And Advances | 280,790 | 0 |
| Other Non-Current Assets | 543,110 | 0 |
| TOTAL | $823,900 | $N/A |
| Total Assets | $8,999,650 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 460,780 | 0 |
| Accrued Expenses | 32,830 | N/A |
| Other current liabilities | 902,150 | N/A |
| TOTAL | $4,488,920 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 643,990 | N/A |
| Other Non-Current Liabilities | 519,130 | 0 |
| TOTAL | $1,284,080 | $N/A |
| Total Liabilities | $5,773,010 | $N/A |
| Shareholders' Equity | ||
| Shares Outstanding, K | N/A | 4,038,370 |
| Common Shares | 51,890 | N/A |
| Retained earnings | 991,060 | N/A |
| Other shareholders' equity | 895,840 | 0 |
| TOTAL | $3,226,630 | $N/A |
| Total Liabilities And Equity | $8,999,640 | $0 |