China Shipping Dev C (CSDXY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 521,440 | 650,380 | 439,750 | 683,960 | 523,380 |
| Receivables | 235,640 | 295,000 | 239,710 | 199,970 | 174,830 |
| Inventories | 148,250 | 153,830 | 143,930 | 146,090 | 127,710 |
| Other current assets | 120,010 | 160,270 | 138,260 | 138,420 | 82,520 |
| TOTAL | $1,025,340 | $1,259,480 | $961,650 | $1,168,440 | $908,440 |
| Non-Current Assets | |||||
| Investments And Advances | 828,360 | 395,540 | 696,750 | 611,490 | 597,170 |
| Other Non-Current Assets | 70,740 | 39,820 | 0 | 24,970 | 0 |
| TOTAL | $899,100 | $435,360 | $696,750 | $636,460 | $597,170 |
| Total Assets | $9,182,460 | $10,182,530 | $8,745,340 | $8,679,920 | $7,996,260 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 665,720 | 1,016,760 | N/A | 674,510 | 708,880 |
| Accounts payable and accrued liabilities | 191,690 | 240,220 | 179,940 | 176,200 | 166,330 |
| Accrued Expenses | 0 | 14,950 | 200 | -12,790 | 7,890 |
| Other current liabilities | 145,520 | 165,680 | 1,271,260 | 253,160 | 121,200 |
| TOTAL | $1,003,450 | $1,437,630 | $1,451,410 | $1,091,090 | $1,004,310 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,279,190 | 4,662,600 | 2,986,560 | 3,630,480 | 2,676,860 |
| Other Non-Current Liabilities | 2,020 | 89,720 | 509,220 | 84,190 | 484,560 |
| TOTAL | $4,309,000 | $4,756,990 | $3,554,240 | $3,772,410 | $3,218,980 |
| Total Liabilities | $5,312,470 | $6,194,630 | $5,005,680 | $4,863,510 | $4,223,310 |
| Shareholders' Equity | |||||
| Common Shares | 540,300 | 538,600 | 539,620 | 540,640 | 527,700 |
| Retained earnings | 2,056,990 | 1,983,860 | 1,964,590 | 2,063,020 | 1,997,990 |
| Other shareholders' equity | 646,270 | 677,650 | 609,820 | 421,140 | 635,440 |
| TOTAL | $3,869,980 | $3,987,900 | $3,739,660 | $3,816,400 | $3,772,940 |
| Total Liabilities And Equity | $9,182,450 | $10,182,530 | $8,745,340 | $8,679,910 | $7,996,250 |