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Coolpad Group Limited (2369.HK)

-HKSE
1.53 Down 0.04(1.91%) Apr 29
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Assets
Current Assets
Cash And Cash Equivalents2,516,000  2,516,000  3,946,000  3,946,000  
Short Term Investments -   -   -   -  
Net Receivables2,943,000  2,943,000  3,331,000  3,331,000  
Inventory1,687,000  1,687,000  2,230,000  2,230,000  
Other Current Assets1,393,000  1,393,000  1,015,000  1,015,000  
Total Current Assets 8,538,000   8,538,000   10,521,000   10,521,000  
Long Term Investments3,983,000  3,983,000  4,125,000  4,125,000  
Property Plant and Equipment -   -   -   -  
Goodwill -   -   -   -  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges30,000  30,000  19,000  19,000  
Total Assets 14,283,000   14,283,000   16,372,000   16,372,000  
Liabilities
Current Liabilities
Accounts Payable3,271,000  3,271,000  3,115,000  3,115,000  
Short/Current Long Term Debt1,361,000  1,361,000  1,210,000  1,210,000  
Other Current Liabilities1,040,000  1,040,000  3,964,000  3,964,000  
Total Current Liabilities 6,641,000   6,641,000   7,079,000   7,079,000  
Long Term Debt156,000  156,000  1,210,000  1,210,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges91,000  91,000   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 6,867,000   6,867,000   8,375,000   8,375,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock560,000  560,000  43,000  43,000  
Retained Earnings4,702,000  4,702,000   -   -  
Treasury Stock2,065,000  2,065,000  7,953,000  7,953,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.