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China Travel Resort Hlds (CTVZ)

[[ 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)

	06-2001	06-2000	06-1999	06-1998	06-1997
Assets
Current Assets
Cash & Cash Equivalents	10	790	2	10	30
Marketable Securities	330	9	1,130	N/A	N/A
Receivables	0	0	0	50	60
Inventories	0	0	0	160	190
Other current assets	190	991	278	-80	-80
TOTAL	$530	$1,790	$1,410	$140	$200

Non-Current Assets
PPE Net	110	20	30	N/A	N/A
Investments And Advances	120	8,860	8,520	0	0
Other Non-Current Assets	540	100	200	0	0
TOTAL	$770	$8,980	$8,750	$N/A	$N/A

Total Assets	$1,320	$10,770	$10,170	$150	$200

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	110	6	10	40	20
Accrued Expenses	210	0	30	140	60
Other current liabilities	110	120	40	N/A	N/A
TOTAL	$450	$130	$100	$180	$100

Non-Current Liabilities
TOTAL	$60	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$520	$130	$100	$180	$100

Shareholders' Equity
Common Shares	50	3	14,060	3,540	3,510
Retained earnings	-14,540	-3,800	-4,020	-3,590	-3,420
Other shareholders' equity	-590	-13	10	10	0
TOTAL	$800	$10,640	$10,070	$-30	$100

Total Liabilities And Equity	$1,320	$10,770	$10,170	$150	$200