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Chongqing Rural Commercial Bank Co Ltd (3618.HK)

-HKSE
3.81 0.00(0.00%) Aug 22, 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 Equivalents26,292,000  16,978,000  9,863,000  16,758,000  
Short Term Investments97,360,000  80,609,000  58,589,000  41,956,000  
Net Receivables -   -   -  215,000  
Inventory122,000  151,000  182,000  263,000  
Other Current Assets67,516,000  57,405,000  49,668,000  36,549,000  
Total Current Assets 193,981,000   158,918,000   118,704,000   96,223,000  
Long Term Investments103,393,000  101,200,000  81,941,000  67,419,000  
Property Plant and Equipment -   -   -   -  
Goodwill440,000  440,000  440,000  440,000  
Intangible Assets -   -   -   -  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges1,867,000  1,457,000  1,518,000  1,308,000  
Total Assets 502,446,000   433,827,000   344,820,000   285,546,000  
Liabilities
Current Liabilities
Accounts Payable411,440,000  336,575,000  271,248,000  217,275,000  
Short/Current Long Term Debt42,560,000  52,132,000  37,240,000  38,063,000  
Other Current Liabilities2,059,000  5,340,000  1,351,000  1,402,000  
Total Current Liabilities 460,588,000   396,512,000   312,451,000   259,061,000  
Long Term Debt2,346,000  2,354,000  2,300,000  2,300,000  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 465,557,000   401,611,000   316,809,000   263,115,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock18,502,000  18,502,000  18,502,000  17,203,000  
Retained Earnings17,842,000  13,432,000  9,372,000  5,126,000  
Treasury Stock(92,000)(27,000)(19,000)16,000  
Capital Surplus -   -   -   -  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity -   -   -   -  
Net Tangible Assets -   -   -   -  

Currency in HKD.