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  • CHINA HOUSING & LAND DEV INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Assets
    Cash and Short Term Investments 38.23 M 2.45 M 1.49 M 30,746.00
    Net Receivables 2.07 M 13.62 M 5.20 M 15.03 M
    Total Inventories 0.00 0.00 0.00 0.00
    Progress Payments & Others
    Prepaid Expenses
    Other Current Assets
    Current Assets Total
    Long Term Receivables
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00
    Other Investments
    Property, Plant & Equipment Net 73.04 M 46.69 M 64.68 M 53.49 M
    Property, Plant & Equipment Gross 74.75 M 48.02 M 65.50 M 53.95 M
    Accumulated Depreciation 1.71 M 1.32 M 821,347.00 452,569.00
    Other Assets 61.68 M 61.18 M 0.00 2,711.00
    Deferred Charges 63,241.00 0.00 1,796.00
    Tangible Other Assets 12.91 M 0.00 0.00
    Intangible Other Assets 46.04 M 48.21 M 0.00 915.00
    Total Assets 222.36 M 155.71 M 72.85 M 70.21 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 18.45 M 14.12 M 1.04 M 9.30 M
    Accrued Payroll
    Income Taxes Payable
    Dividends Payable
    Other Current Liabilities
    Current Liabilities Total
    Long Term Debt 40.74 M 13.80 M 23.21 M 6.82 M
    Provision for Risks & Charges
    Deferred Taxes 11.51 M 15.91 M 0.00 0.00
    Deferred Income 0.00 0.00 30.88 M
    Deferred Tax Liability in Untaxed Reserves
    Other Liabilities 67.03 M 45.70 M 29.39 M 9.99 M
    Total Liabilities 137.73 M 89.53 M 53.63 M 56.99 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00
    Common Equity 84.63 M 66.18 M 19.21 M 13.22 M
    Common Stock 30,142.00 20,619.00 5.46 M
    Capital Surplus 28.38 M 7.19 M
    Revaluation Reserves 0.00 0.00 0.00
    Other Appropriated Reserves 3.54 M 2.89 M -3.31 M 1.23 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00
    Retained Earnings 39.27 M 30.37 M 14.41 M 6.28 M
    Equity in Untaxed Reserves
    ESOP Guarantees 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 4.52 M 898,218.00 242,783.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 222.36 M 155.71 M 72.85 M 70.21 M
    Common Shares Outstanding 30.89 M 30.14 M 20.62 M 400.00 M