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C. P. Pokphand Ltd ADR (CPKPY)

[[ 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)

	12-2004	12-2003	12-2002	12-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	100,840	68,430	106,710	97,660	191,160
Marketable Securities	0	11,290	32,880	6,700	70,680
Receivables	59,730	117,290	94,770	77,640	86,930
Inventories	167,470	170,570	167,240	139,260	170,170
Other current assets	5,020	20,010	7,470	7,990	12,870
TOTAL	$333,060	$387,590	$409,070	$329,250	$531,810

Non-Current Assets
Investments And Advances	1,570	1,570	1,570	1,120	2,450
Other Non-Current Assets	71,350	99,700	117,690	158,710	168,860
TOTAL	$72,920	$101,270	$119,260	$159,830	$171,310

Total Assets	$897,050	$1,020,770	$1,109,070	$1,081,480	$1,340,540

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	224,100	231,380	201,270	170,430	185,040
Accrued Expenses	2,260	1,890	4,370	3,400	3,520
Other current liabilities	13,930	15,100	10,450	7,010	6,210
TOTAL	$766,890	$708,000	$703,450	$610,730	$815,040

Non-Current Liabilities
Long Term Debt	27,340	163,370	172,520	322,550	371,290
Other Non-Current Liabilities	51,670	49,020	81,490	79,580	77,230
TOTAL	$79,010	$212,390	$254,010	$402,130	$448,520

Total Liabilities	$845,910	$920,400	$957,470	$1,012,860	$1,263,570

Shareholders' Equity
Common Shares	107,920	107,920	107,920	107,920	107,920
Retained earnings	-107,980	-58,760	-7,530	-90,510	-82,160
Other shareholders' equity	-10	0	-10	0	-10
TOTAL	$51,140	$100,370	$151,590	$68,620	$76,960

Total Liabilities And Equity	$897,050	$1,020,770	$1,109,060	$1,081,480	$1,340,530