• GUSHAN ENVIRONMENTAL ENRGY L Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2006 FY2005 FY FY FY
    Assets
    Cash and Short Term Investments 35.24 M 1.52 M — — —
    Net Receivables 3.17 M 2.82 M — — —
    Total Inventories 4.97 M 834,477.28 — — —
    Progress Payments & Others 0.00 0.00 — — —
    Prepaid Expenses — — — — —
    Other Current Assets 1.22 M 183,649.44 — — —
    Current Assets Total 44.60 M 5.35 M — — —
    Long Term Receivables — — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 — — —
    Other Investments 0.00 0.00 — — —
    Property, Plant & Equipment Net 63.79 M 32.64 M — — —
    Property, Plant & Equipment Gross 70.88 M 35.90 M — — —
    Accumulated Depreciation 7.09 M 3.26 M — — —
    Other Assets 4.20 M 720,966.56 — — —
    Deferred Charges 0.00 0.00 — — —
    Tangible Other Assets 973,332.00 0.00 — — —
    Intangible Other Assets 3.22 M 720,966.56 — — —
    Total Assets 112.59 M 38.71 M — — —
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 5.26 M 8.83 M — — —
    Accrued Payroll 1.88 M 321,572.40 — — —
    Income Taxes Payable 590,018.49 502,867.36 — — —
    Dividends Payable — — — — —
    Other Current Liabilities 1.67 M 1.30 M — — —
    Current Liabilities Total 10.37 M 11.89 M — — —
    Long Term Debt 0.00 0.00 — — —
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 0.00 — — —
    Deferred Income — — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 — — —
    Total Liabilities 10.37 M 11.89 M — — —
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 — — —
    Minority Interest 0.00 0.00 — — —
    Preferred Stock 0.00 0.00 — — —
    Common Equity 102.22 M 26.82 M — — —
    Common Stock 13,063.14 10,781.04 — — —
    Capital Surplus 36.26 M 3.75 M — — —
    Revaluation Reserves 0.00 0.00 — — —
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 66.41 M 23.02 M — — —
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 — — —
    Unrealized Foreign Exchange Gain (Loss) -467,839.71 37,547.76 — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 — — —
    Treasury Stock 0.00 0.00 — — —
    Total Liabilities & Shareholders Equity 112.59 M 38.71 M — — —
    Common Shares Outstanding 83.42 M 83.42 M — — —