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    China National Building Material Company Limited (3323.HK)

    -HKSE
    7.46 Down 0.15(1.97%) 2:59AM EST
    Add to Portfolio
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents23,540,000  15,054,000  14,500,000  8,980,000  
    Short Term Investments -   -   -   -  
    Net Receivables57,568,000  66,094,000  51,172,000  60,143,000  
    Inventory16,582,000  16,522,000  15,629,000  14,721,000  
    Other Current Assets17,827,000  3,815,000  16,978,000  3,223,000  
    Total Current Assets 115,730,000   101,691,000   98,487,000   87,257,000  
    Long Term Investments10,619,000  9,528,000  10,107,000  9,139,000  
    Property Plant and Equipment -   -   -   -  
    Goodwill42,445,000  42,530,000  42,226,000  42,311,000  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets -   -   -   -  
    Deferred Long Term Asset Charges3,230,000  3,077,000  2,829,000  2,710,000  
    Total Assets 319,847,000   310,550,000   299,448,000   291,631,000  
    Liabilities
    Current Liabilities
    Accounts Payable35,113,000  33,152,000  29,600,000  25,944,000  
    Short/Current Long Term Debt114,755,000  192,222,000  117,365,000  181,271,000  
    Other Current Liabilities96,241,000  26,684,000  85,330,000  27,027,000  
    Total Current Liabilities 202,900,000   201,946,000   184,099,000   169,395,000  
    Long Term Debt44,103,000  41,054,000  49,181,000  56,866,000  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges1,346,000   -  1,305,000   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 260,558,000   255,773,000   244,869,000   238,055,000  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock5,399,000  10,224,000  5,399,000  10,224,000  
    Retained Earnings27,722,000  26,067,000  25,495,000  25,133,000  
    Treasury Stock5,215,000  (221,000)5,034,000  22,000  
    Capital Surplus -  9,059,000   -  7,981,000  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity -   -   -   -  
    Net Tangible Assets -   -   -   -  

    Currency in HKD.