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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)

	09-2011	03-2011	12-2010	09-2010	06-2010
Assets
Current Assets
Cash & Cash Equivalents	8,740	11,270	N/A	14,900	15,980
Marketable Securities	720	N/A	N/A	0	0
Receivables	9,580	10,300	N/A	7,620	6,170
Inventories	230	150	N/A	380	180
Other current assets	1,190	1,390	890	900	980
TOTAL	$20,460	$23,110	$890	$23,800	$23,310

Non-Current Assets
Investments And Advances	690	0	0	0	0
Other Non-Current Assets	1,860	630	630	630	12,250
TOTAL	$2,550	$630	$630	$630	$12,250

Total Assets	$36,510	$37,470	$1,520	$38,070	$37,220

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	940	650	570	570	720
Accrued Expenses	1,540	1,740	3,420	3,420	1,300
Other current liabilities	1,310	1,310	1,310	1,310	2,730
TOTAL	$3,790	$3,710	$5,300	$5,300	$8,210

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

Total Liabilities	$3,790	$3,710	$5,300	$5,300	$8,210

Shareholders' Equity
Common Shares	10	10	10	10	10
Retained earnings	8,080	9,190	N/A	9,120	5,990
Other shareholders' equity	2,400	2,410	1,710	1,720	1,210
TOTAL	$32,720	$33,750	$23,630	$32,760	$29,010

Total Liabilities And Equity	$36,510	$37,460	$28,930	$38,060	$37,220