China Southern Airlines Company ADR (ZNH)
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Fiscal Year End Date: 12/31
| 12-2005 | 06-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 353,920 | 681,470 | 373,000 | N/A | 354,740 |
| Marketable Securities | 0 | N/A | 83,000 | N/A | N/A |
| Receivables | 301,820 | 153,790 | 145,000 | N/A | 146,490 |
| Inventories | 168,600 | 182,100 | 157,000 | N/A | 69,260 |
| Other current assets | 56,620 | 173,520 | 120,000 | 0 | 76,760 |
| TOTAL | $880,960 | $1,190,880 | $878,000 | $N/A | $647,250 |
| Non-Current Assets | |||||
| Investments And Advances | 39,040 | 83,730 | 179,000 | 0 | 77,770 |
| Other Non-Current Assets | 1,088,350 | 755,750 | 734,000 | 0 | 736,950 |
| TOTAL | $1,127,390 | $839,480 | $913,000 | $N/A | $814,720 |
| Total Assets | $8,711,040 | $8,231,750 | $7,519,000 | $45,676,650 | $5,251,450 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 479,330 | 282,410 | 188,000 | 0 | 101,810 |
| Accrued Expenses | 521,910 | 555,390 | 549,000 | N/A | 398,190 |
| Other current liabilities | 649,650 | 1,138,360 | 763,000 | N/A | 298,800 |
| TOTAL | $4,041,610 | $3,583,290 | $3,156,000 | $N/A | $2,138,250 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,554,280 | 1,546,620 | 0 | N/A | 733,600 |
| Other Non-Current Liabilities | 272,910 | 1,450,420 | 1,724,000 | 0 | 27,890 |
| TOTAL | $3,449,410 | $3,082,460 | $2,931,000 | $N/A | $1,427,890 |
| Total Liabilities | $7,491,040 | $6,665,760 | $6,087,000 | $33,585,590 | $3,566,150 |
| Shareholders' Equity | |||||
| Common Shares | 533,620 | 529,250 | 0 | N/A | 529,270 |
| Retained earnings | 686,370 | N/A | 0 | N/A | 224,170 |
| Other shareholders' equity | 10 | 1,036,730 | 1,432,000 | 12,091,050 | 287,560 |
| TOTAL | $1,220,000 | $1,565,980 | $1,432,000 | $12,091,050 | $1,685,290 |
| Total Liabilities And Equity | $8,711,040 | $8,231,740 | $7,519,000 | $45,676,640 | $5,251,440 |