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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)

	12-2009	06-2009	12-2008	06-2008	12-2007
Assets
Current Assets
Cash & Cash Equivalents	6,630	5,170	12,480	2,710	82,850
Marketable Securities	0	N/A	0	26,380	0
Receivables	9,910	9,570	10,990	11,750	84,220
Inventories	8,510	18,030	18,580	N/A	282,930
Other current assets	1,740	3,910	1,480	964,060	16,950
TOTAL	$26,790	$36,680	$43,530	$1,004,900	$466,950

Non-Current Assets
Investments And Advances	5,590	76,550	810	0	1,230
Other Non-Current Assets	84,090	250	67,060	69,710	105,910
TOTAL	$89,680	$76,800	$67,870	$69,710	$107,140

Total Assets	$173,070	$168,470	$165,760	$1,139,020	$1,061,550

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	20,170	14,840	22,770	26,730	358,750
Accrued Expenses	2,520	2,520	2,520	2,430	5,320
Other current liabilities	3,170	13,340	4,010	837,170	26,620
TOTAL	$35,840	$46,540	$47,490	$902,250	$822,770

Non-Current Liabilities
Long Term Debt	0	N/A	0	90,650	125,570
Other Non-Current Liabilities	9,690	0	9,340	44,040	48,070
TOTAL	$13,140	$1,440	$10,780	$134,690	$173,640

Total Liabilities	$48,990	$47,990	$58,290	$1,036,940	$996,430

Shareholders' Equity
Common Shares	28,890	28,890	28,890	28,890	28,890
Retained earnings	95,180	82,550	4,670	-720	-37,660
Other shareholders' equity	10	9,030	20	10	0
TOTAL	$124,080	$120,470	$107,470	$102,070	$65,120

Total Liabilities And Equity	$173,070	$168,460	$165,760	$1,139,010	$1,061,550