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 Dow Down0.10% Nasdaq Up0.23%

ChinaNet Online Holdings, Inc. (CNET)

-NasdaqCM
1.28 Apr 17, 3:59PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents5,483  10,695  15,590  
Short Term Investments3,357   -   -  
Net Receivables11,849  8,558  12,315  
Inventory -   -   -  
Other Current Assets14,732  15,489  4,868  
Total Current Assets 35,421   34,742   32,773  
Long Term Investments959  1,396  7,162  
Property Plant and Equipment1,636  1,902  2,010  
Goodwill11,083  10,999   -  
Intangible Assets7,167  8,151  51  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges652  92   -  
Total Assets 56,918   57,282   41,996  
Liabilities
Current Liabilities
Accounts Payable8,762  7,034  6,143  
Short/Current Long Term Debt1,483  664  10  
Other Current Liabilities -   -   -  
Total Current Liabilities 10,245   7,698   6,153  
Long Term Debt -   -   -  
Other Liabilities139  137  132  
Deferred Long Term Liability Charges1,689  1,893   -  
Minority Interest621  5,848  (70)
Negative Goodwill -   -   -  
Total Liabilities 12,694   15,576   6,215  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -  3  
Common Stock22  22  17  
Retained Earnings19,505  16,688  14,630  
Treasury Stock -   -   -  
Capital Surplus20,008  20,747  18,614  
Other Stockholder Equity4,689  4,249  2,517  
Total Stockholder Equity 44,224   41,706   35,781  
Net Tangible Assets 25,974   22,556   35,730  

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