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  • GUSHAN ENVIRONMENTAL ENRGY L Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Assets
    Cash and Short Term Investments 141.38 M 189.04 M 35.24 M 1.52 M —
    Net Receivables 3.88 M 4.26 M 3.17 M 2.82 M —
    Total Inventories 8.70 M 4.32 M 4.97 M 834,477.28 —
    Progress Payments & Others 0.00 0.00 0.00 0.00 —
    Prepaid Expenses — — — — —
    Other Current Assets 1.68 M 1.62 M 1.22 M 183,649.44 —
    Current Assets Total 155.64 M 199.24 M 44.60 M 5.35 M —
    Long Term Receivables 0.00 0.00 0.00 0.00 —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 —
    Other Investments 0.00 0.00 0.00 0.00 —
    Property, Plant & Equipment Net 213.06 M 110.54 M 63.79 M 32.64 M —
    Property, Plant & Equipment Gross 237.99 M 123.16 M 70.88 M 35.90 M —
    Accumulated Depreciation 24.94 M 12.62 M 7.09 M 3.26 M —
    Other Assets 12.86 M 6.45 M 4.20 M 720,966.56 —
    Deferred Charges 0.00 0.00 0.00 0.00 —
    Tangible Other Assets 513,730.00 593,504.85 973,332.00 0.00 —
    Intangible Other Assets 12.34 M 5.86 M 3.22 M 720,966.56 —
    Total Assets 381.55 M 316.23 M 112.59 M 38.71 M —
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 5.26 M 8.83 M —
    Accrued Payroll 3.82 M 2.74 M 1.88 M 321,572.40 —
    Income Taxes Payable 2.07 M 2.63 M 590,018.49 502,867.36 —
    Dividends Payable — — — — —
    Other Current Liabilities 20.81 M 5.76 M 1.67 M 1.30 M —
    Current Liabilities Total 27.19 M 17.59 M 10.37 M 11.89 M —
    Long Term Debt 0.00 0.00 0.00 0.00 —
    Provision for Risks & Charges — — — — —
    Deferred Taxes 2.55 M 0.00 0.00 0.00 —
    Deferred Income 0.00 0.00 0.00 — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 2.80 M 0.00 0.00 0.00 —
    Total Liabilities 32.54 M 17.59 M 10.37 M 11.89 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 349.01 M 298.64 M 102.22 M 26.82 M —
    Common Stock 146.78 136.91 13,063.14 10,781.04 —
    Capital Surplus 216.60 M 196.72 M 36.26 M 3.75 M —
    Revaluation Reserves 0.00 0.00 0.00 0.00 —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 139.36 M 102.53 M 66.41 M 23.02 M —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 —
    Unrealized Foreign Exchange Gain (Loss) -6.95 M -604,046.92 -467,839.71 37,547.76 —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 —
    Treasury Stock 0.00 0.00 0.00 0.00 —
    Total Liabilities & Shareholders Equity 381.55 M 316.23 M 112.59 M 38.71 M —
    Common Shares Outstanding 83.42 M 83.42 M 83.42 M 83.42 M —