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Luokung Technology Corp (LKCO)

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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)

	03-2013	12-2012	09-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	8,130	N/A	6,430	7,410	N/A
Marketable Securities	N/A	N/A	1,210	1,000	N/A
Receivables	3,690	N/A	3,820	6,010	N/A
Inventories	920	N/A	620	310	N/A
Other current assets	4,930	3,280	3,300	2,100	1,170
TOTAL	$17,670	$3,280	$15,380	$16,830	$1,170

Non-Current Assets
Investments And Advances	600	330	330	510	690
Other Non-Current Assets	620	630	630	2,040	1,860
TOTAL	$1,220	$960	$960	$2,550	$2,550

Total Assets	$32,270	$4,240	$29,890	$33,190	$3,720

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	990	770	770	990	940
Accrued Expenses	1,620	1,670	1,670	1,540	1,540
Other current liabilities	6,340	2,510	2,510	1,870	1,310
TOTAL	$8,960	$4,950	$4,960	$4,410	$3,790

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

Total Liabilities	$8,960	$4,950	$4,960	$4,410	$3,790

Shareholders' Equity
Common Shares	10	10	10	10	10
Retained earnings	-2,700	N/A	-900	2,910	N/A
Other shareholders' equity	3,760	3,580	3,590	3,620	2,380
TOTAL	$23,300	$25,820	$24,930	$28,770	$24,620

Total Liabilities And Equity	$32,260	$30,770	$29,890	$33,180	$28,410