Planet Green Holdings Corp (PLAG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,033 | 1,222 | 1,398 | 40,515 | 43,482 |
| Receivables | 1,453 | 1,396 | 3,962 | 51,074 | 38,279 |
| Inventories | 23,596 | 20,229 | 11,841 | 45,765 | 53,860 |
| Income taxes - deferred | N/A | N/A | N/A | 166 | 166 |
| Other current assets | 28,139 | 30,848 | 49,619 | 41,994 | 36,815 |
| TOTAL | $54,222 | $53,694 | $66,820 | $180,893 | $175,076 |
| Non-Current Assets | |||||
| PPE Net | 63,762 | 61,664 | 52,366 | 87,542 | 88,762 |
| Investments And Advances | 0 | 0 | 119 | 2,999 | 3,011 |
| Intangibles | 12,701 | 12,617 | 12,587 | 14,097 | 14,241 |
| Other Non-Current Assets | 14,017 | 14,842 | 16,363 | 0 | 0 |
| TOTAL | $90,480 | $89,122 | $81,433 | $104,638 | $106,014 |
| Total Assets | $144,702 | $142,816 | $148,253 | $285,531 | $281,090 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 53,134 | 52,300 | 51,616 | 60,236 | 59,703 |
| Accounts payable and accrued liabilities | 4,871 | 5,050 | 5,515 | 7,902 | 6,714 |
| Accrued Expenses | 13,709 | 14,386 | 8,612 | 7,065 | 4,593 |
| Other current liabilities | 6,140 | 1,669 | 1,347 | 1,257 | 806 |
| TOTAL | $93,527 | $90,159 | $82,157 | $79,699 | $74,957 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 266 | 1,174 | 907 | -251 | -136 |
| TOTAL | $N/A | $N/A | $N/A | $594 | $631 |
| Total Liabilities | $93,527 | $90,159 | $82,157 | $80,293 | $75,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 153 | 153 | 153 | 153 | 153 |
| Common Shares | 38 | 38 | 38 | 38 | 38 |
| Retained earnings | -29,092 | -27,062 | -11,293 | 123,288 | 122,983 |
| Other shareholders' equity | 22,377 | 21,829 | 19,499 | 24,059 | 24,639 |
| TOTAL | $51,175 | $52,657 | $66,096 | $205,238 | $205,503 |
| Total Liabilities And Equity | $144,702 | $142,816 | $148,253 | $285,531 | $281,090 |