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COUNTRY GARDEN (2007.HK)

-HKSE
2.97 Up 0.02(0.68%) 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 Equivalents18,910,000  11,809,000  7,744,000  5,094,000  
Short Term Investments -   -   -   -  
Net Receivables13,271,000  7,940,000  4,591,000  3,433,000  
Inventory86,966,000  58,000,000  41,495,000  32,047,000  
Other Current Assets20,877,000  14,234,000  10,138,000  12,147,000  
Total Current Assets 146,214,000   95,911,000   69,729,000   56,661,000  
Long Term Investments296,000  116,000  205,000  84,000  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges1,800,000  1,449,000  1,299,000  1,137,000  
Total Assets 206,239,000   136,522,000   107,310,000   82,081,000  
Liabilities
Current Liabilities
Accounts Payable18,045,000  11,654,000  8,629,000  7,059,000  
Short/Current Long Term Debt56,249,000  36,913,000  28,966,000  20,118,000  
Other Current Liabilities80,709,000  44,797,000  36,798,000  27,693,000  
Total Current Liabilities 114,904,000   68,707,000   53,772,000   42,331,000  
Long Term Debt43,815,000  27,817,000  22,497,000  13,553,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 160,228,000   97,638,000   77,243,000   56,663,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock20,549,000  19,749,000  15,762,000  15,762,000  
Retained Earnings24,363,000  18,329,000  13,728,000  9,520,000  
Treasury Stock(958,000)(501,000)(500,000)(461,000)
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.