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China Modern Agricultural Information, Inc. (CMCI)

-Other OTC
0.85 Down 0.08(8.59%) Aug 29, 3:37PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2013Jun 30, 2012Jun 30, 2011
Assets
Current Assets
Cash And Cash Equivalents25,147  16,942  5,525  
Short Term Investments -   -   -  
Net Receivables6,550  5,776  2,717  
Inventory272  310  90  
Other Current Assets1,180  808  238  
Total Current Assets 33,149   23,836   8,571  
Long Term Investments5,964  7,652  3,294  
Property Plant and Equipment3,766  3,830  1,455  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets47,536  23,926  17,205  
Deferred Long Term Asset Charges -   -   -  
Total Assets 90,415   59,243   30,524  
Liabilities
Current Liabilities
Accounts Payable703  452  354  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 703   452   354  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges21,119  13,320  7,080  
Minority Interest635  421  279  
Negative Goodwill -   -   -  
Total Liabilities 22,457   14,193   7,713  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock53  53  41  
Retained Earnings57,924  36,406  19,477  
Treasury Stock -   -   -  
Capital Surplus5,851  5,851  1,603  
Other Stockholder Equity4,130  2,740  1,689  
Total Stockholder Equity 67,958   45,050   22,810  
Net Tangible Assets 67,958   45,050   22,810  

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