Solidion Technology Inc
(STI)
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Fiscal Year End Date: 12/31
| 12-2002 | 12-2001 | 12-2000 | 12-1999 | 12-1998 | |
| Assets | |||||
| Cash & Cash Equivalents | 4,455,776 | 4,229,074 | 4,110,489 | N/A | 6,076,830 |
| Federal Funds Sold | 1,092,281 | 1,495,109 | 1,267,028 | N/A | N/A |
| Securities And Investments | 25,162,954 | 20,999,992 | 19,916,158 | 0 | 0 |
| Interest Bearing Deposits | 10,238 | 185,861 | 13,835 | N/A | N/A |
| Loans Gross | 73,167,940 | 68,959,220 | 72,239,820 | N/A | N/A |
| Allowance For Loan Losses | -930,114 | -867,059 | -874,547 | 0 | 0 |
| PPE Net | 1,607,200 | 1,584,869 | 1,629,071 | N/A | 1,519,710 |
| Intangibles | 1,575,919 | 811,276 | 810,860 | 0 | 0 |
| Other assets | 11,180,306 | 7,342,258 | 4,547,686 | 0 | 85,573,390 |
| Total Assets | $117,322,500 | $104,740,600 | $103,660,400 | $N/A | $93,169,930 |
| Liabilities | |||||
| Total deposits | 79,706,630 | 67,536,420 | 69,533,340 | N/A | N/A |
| Federal Funds Purchased | 10,402,540 | 10,104,290 | 10,895,940 | N/A | N/A |
| Trading Liabilities | 930,645 | 512,052 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 0 | 59,033,280 |
| Short Term Debt | 1,368,425 | 1,651,639 | 1,761,985 | N/A | 0 |
| Long Term Debt | 11,879,820 | 12,660,580 | 8,945,430 | N/A | 4,757,860 |
| Other liabilities | 4,264,940 | 3,916,099 | 4,284,465 | 0 | 21,200,140 |
| Total Liabilities | $108,553,000 | $96,381,080 | $95,421,160 | $N/A | $84,991,280 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 282,373 | 287,254 | N/A | N/A | N/A |
| Common Shares | 294,163 | 294,163 | 323,163 | N/A | 322,480 |
| Additional Paid Capital | 1,276,110 | 1,259,609 | 1,274,416 | N/A | 1,293,010 |
| Treasury Shares | 632,000 | 329,000 | 1,613,000 | N/A | 100,000 |
| Retained earnings | 6,322,217 | 5,479,951 | 6,312,044 | N/A | 4,575,380 |
| Other shareholders' equity | 1,509,006 | 1,654,845 | 1,942,585 | 0 | 2,087,770 |
| TOTAL | $8,769,496 | $8,359,568 | $8,239,208 | $N/A | $8,178,640 |
| Total Liabilities And Equity | $117,322,496 | $104,740,648 | $103,660,368 | $0 | $93,169,920 |