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  • GIANT INTERACTIVE GROUP INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 743.90 M 998.82 M 57.81 M 1.88 M 1.81 M
    Net Receivables 585,660.13 822,235.05 320,175.00 114,502.08 0.00
    Total Inventories 581,943.36 1.72 M 484,073.99 55,394.10 44,061.80
    Progress Payments & Others — — — — —
    Prepaid Expenses 4.57 M 3.20 M 1.11 M 83,726.18 —
    Other Current Assets 18.92 M 4.94 M 39,491.15 1,127.67 379,070.40
    Current Assets Total 768.55 M 1.01 B 59.76 M 2.13 M 2.24 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 66.05 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 31.40 M 17.47 M 4.67 M 852,074.66 161,624.24
    Property, Plant & Equipment Gross 40.40 M 20.39 M 5.17 M 937,013.03 161,666.16
    Accumulated Depreciation 9.00 M 2.92 M 499,526.53 84,938.36 41.92
    Other Assets 14.11 M 11.86 M 211,846.35 242,069.29 1,916.73
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 0.00 1,040.52 1,357.54 17,100.96 0.00
    Intangible Other Assets 14.11 M 11.85 M 210,488.81 224,968.33 1,916.73
    Total Assets 880.11 M 1.04 B 64.65 M 3.23 M 2.40 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 7.17 M 4.92 M 1.79 M 216,580.56 41,612.94
    Income Taxes Payable 2.46 M 8.82 M 2.35 M 1,852.85 2,834.57
    Dividends Payable 81.26 M — — — —
    Other Current Liabilities 78.97 M 80.56 M 26.45 M 184,209.93 27,266.61
    Current Liabilities Total 88.60 M 175.55 M 30.59 M 402,643.34 71,714.13
    Long Term Debt 0.00 0.00 2.06 M 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes 2.84 M 0.00 0.00 0.00 0.00
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 91.44 M 175.55 M 32.65 M 402,643.34 71,714.13
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 788.67 M 863.29 M 32.00 M 2.82 M 2.33 M
    Common Stock 61.21 56.27 40.73 39.41 19.21
    Capital Surplus 878.54 M 811.68 M 5.94 M 7.94 M 2.42 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 12.12 M 6.01 M 5.62 M — —
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 238.52 M 70.02 M 20.42 M -5.12 M -94,000.28
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -45.29 M -7.09 M 18,686.18 — —
    Unrealized Gain (Loss) on Marketable Securities 15.07 M 0.00 0.00 0.00 0.00
    Treasury Stock 310.28 M 17.32 M 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 880.11 M 1.04 B 64.65 M 3.23 M 2.40 M
    Common Shares Outstanding 227.02 M 257.24 M 258.67 M 258.67 M 258.67 M