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National United Resources Holdings Limited (0254.HK)

-HKSE
0.30 Down 0.01(1.67%) 3:42AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Jun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents47,000  4,000  16,000  36,000  
Short Term Investments -   -   -   -  
Net Receivables116,000  36,000  28,000  29,000  
Inventory -   -   -   -  
Other Current Assets9,000  19,000  27,000  21,000  
Total Current Assets 205,000   59,000   72,000   87,000  
Long Term Investments -   -   -   -  
Property Plant and Equipment -   -   -   -  
Goodwill5,000  5,000  402,000  1,252,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges -   -   -   -  
Total Assets 322,000   66,000   476,000   1,341,000  
Liabilities
Current Liabilities
Accounts Payable33,000  2,000  2,000   -  
Short/Current Long Term Debt53,000  2,000  3,000  630,000  
Other Current Liabilities49,000  15,000  21,000  11,000  
Total Current Liabilities 139,000   34,000   25,000   14,000  
Long Term Debt21,000   -   -  627,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 187,000   34,000   25,000   641,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock2,232,000  2,157,000  2,157,000  1,385,000  
Retained Earnings(2,105,000)(2,138,000)(1,725,000)(842,000)
Treasury Stock22,000  24,000  22,000  160,000  
Capital Surplus1,000   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.