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China South City Holdings Limited (1668.HK)

-HKSE
3.99 Down 0.24(5.67%) 3:59AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2014Mar 31, 2013Mar 31, 2012Mar 31, 2011
Assets
Current Assets
Cash And Cash Equivalents11,303,000  6,265,000  3,316,000  4,521,000  
Short Term Investments297,000  135,000  73,000  27,000  
Net Receivables3,016,000  1,384,000  1,291,000  590,000  
Inventory13,455,000  9,381,000  7,763,000  483,000  
Other Current Assets1,720,000  1,085,000  662,000  205,000  
Total Current Assets 30,042,000   18,428,000   13,245,000   5,986,000  
Long Term Investments13,000  6,000  1,000  10,000  
Property Plant and Equipment -   -   -   -  
Goodwill34,000   -  20,000  20,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges1,033,000  586,000  267,000  160,000  
Total Assets 59,961,000   42,345,000   30,666,000   21,384,000  
Liabilities
Current Liabilities
Accounts Payable62,000  454,000   -   -  
Short/Current Long Term Debt17,519,000  11,853,000  6,618,000  6,194,000  
Other Current Liabilities12,360,000  7,500,000  5,438,000  1,393,000  
Total Current Liabilities 24,243,000   15,374,000   10,895,000   3,921,000  
Long Term Debt11,677,000  7,435,000  3,878,000  4,498,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 39,817,000   26,302,000   17,671,000   10,766,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock4,684,000  3,205,000  3,111,000  3,111,000  
Retained Earnings13,711,000  10,830,000  8,506,000  6,564,000  
Treasury Stock1,574,000  1,818,000  1,322,000  866,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.