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GOME Electrical Appliances Holding Limited (0493.HK)

-HKG
1.30 Down 0.02(1.52%) 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents9,016,000  7,067,000  5,971,000  6,232,000  
Short Term Investments -   -   -   -  
Net Receivables535,000  561,000  742,000  747,000  
Inventory8,221,000  7,779,000  9,625,000  8,085,000  
Other Current Assets7,928,000  8,331,000  7,172,000  7,989,000  
Total Current Assets 26,345,000   24,324,000   24,084,000   23,496,000  
Long Term Investments135,000  124,000  146,000  128,000  
Property Plant and Equipment -   -   -   -  
Goodwill7,145,000  7,161,000  4,031,000  4,015,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges51,000  137,000  67,000  40,000  
Total Assets 39,324,000   37,713,000   37,227,000   36,217,000  
Liabilities
Current Liabilities
Accounts Payable18,542,000  18,251,000  17,140,000  16,900,000  
Short/Current Long Term Debt2,683,000  2,434,000  2,112,000  2,044,000  
Other Current Liabilities2,609,000  2,182,000  1,964,000  2,329,000  
Total Current Liabilities 23,834,000   22,868,000   21,216,000   19,557,000  
Long Term Debt -   -   -  1,814,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 24,007,000   23,043,000   21,309,000   21,482,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock9,883,000  9,883,000  9,880,000  9,547,000  
Retained Earnings6,743,000  5,944,000  6,626,000  5,751,000  
Treasury Stock(699,000)(763,000)(557,000)(563,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.