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  • THE9 LTD Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 325.94 M 303.29 M 120.11 M 60.50 M 95.84 M
    Net Receivables 1.32 M 3.65 M 1.30 M 2.85 M 3.63 M
    Total Inventories 210,743.94 1.22 M 1.16 M 531,547.78 1.88 M
    Progress Payments & Others 210,743.94 1.22 M 1.16 M 531,547.78 1.88 M
    Prepaid Expenses 20.38 M 9.85 M 5.33 M — —
    Other Current Assets 18.22 M 12.59 M 16.65 M 6.50 M 1.94 M
    Current Assets Total 366.07 M 330.60 M 139.22 M 75.71 M 103.29 M
    Long Term Receivables 0.00 0.00 0.00 0.00 4.64 M
    Investment in Unconsolidated Subsidiaries 42.81 M 2.50 M 3.86 M 5.80 M 10.67 M
    Other Investments 4.29 M 4.00 M 0.00 0.00 0.00
    Property, Plant & Equipment Net 29.36 M 47.15 M 29.14 M 28.68 M 976,339.42
    Property, Plant & Equipment Gross 96.95 M 81.07 M 45.55 M 35.32 M 2.84 M
    Accumulated Depreciation 67.59 M 33.92 M 16.41 M 6.64 M 1.86 M
    Other Assets 36.42 M 56.15 M 35.15 M 39.95 M 4.06 M
    Deferred Charges 0.00 2.53 M 0.00 0.00 0.00
    Tangible Other Assets 0.00 62,186.16 0.00 388,159.32 37,987.49
    Intangible Other Assets 36.42 M 53.56 M 35.15 M 39.56 M 4.02 M
    Total Assets 478.94 M 440.40 M 207.37 M 150.15 M 123.63 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll — — — — —
    Income Taxes Payable 8,319.49 318,925.96 3.02 M 1.01 M 252,574.80
    Dividends Payable — — — — —
    Other Current Liabilities 75.44 M 53.22 M 32.29 M 30.69 M 17.50 M
    Current Liabilities Total 79.81 M 60.24 M 36.94 M 33.68 M 18.03 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes 0.00 -4.02 M -690,441.12 -260,785.18 -380,520.00
    Deferred Income 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 79.81 M 56.22 M 36.25 M 33.41 M 17.65 M
    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 1.47 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 399.13 M 384.18 M 171.12 M 116.73 M 104.51 M
    Common Stock 321,542.87 321,801.89 261,477.06 248,339.77 241,815.14
    Capital Surplus 312.44 M 303.74 M 120.61 M 106.60 M 103.38 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 5.65 M 4.71 M 2.66 M -4,008.32 4,778.24
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 80.72 M 75.41 M 47.59 M 9.89 M 885,089.52
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 478.94 M 440.40 M 207.37 M 150.15 M 123.63 M
    Common Shares Outstanding 26.82 M 28.76 M 24.69 M 24.21 M 24.19 M