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C. P. Pokphand Ltd ADR (CPKPY)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	78,840	100,840	68,430	106,710	97,660
Marketable Securities	0	0	11,290	32,880	6,700
Receivables	64,200	59,730	117,290	94,770	77,640
Inventories	181,360	167,470	170,570	167,240	139,260
Other current assets	11,410	5,020	20,010	7,470	7,990
TOTAL	$335,810	$333,060	$387,590	$409,070	$329,250

Non-Current Assets
PPE Net	493,620	491,050	531,890	580,720	592,390
Investments And Advances	1,480	1,570	1,570	1,570	1,120
Other Non-Current Assets	94,440	71,350	99,700	117,690	158,710
TOTAL	$589,540	$563,970	$633,160	$699,980	$752,220

Total Assets	$925,370	$897,050	$1,020,770	$1,109,070	$1,081,480

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	224,550	224,100	231,380	201,270	170,430
Accrued Expenses	13,430	2,260	1,890	4,370	3,400
Other current liabilities	10,730	13,930	15,100	10,450	7,010
TOTAL	$637,710	$766,890	$708,000	$703,450	$610,730

Non-Current Liabilities
Long Term Debt	136,420	27,340	163,370	172,520	322,550
Other Non-Current Liabilities	55,100	51,670	49,020	81,490	79,580
TOTAL	$191,520	$79,010	$212,390	$254,010	$402,130

Total Liabilities	$829,240	$845,910	$920,400	$957,470	$1,012,860

Shareholders' Equity
Common Shares	28,890	107,920	107,920	107,920	107,920
Retained earnings	-6,670	-107,980	-58,760	-7,530	-90,510
Other shareholders' equity	10	-10	0	-10	0
TOTAL	$96,120	$51,140	$100,370	$151,590	$68,620

Total Liabilities And Equity	$925,360	$897,050	$1,020,770	$1,109,060	$1,081,480