| Balance Sheet for CDC Corp. (CHINA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 142,218 | 223,548 | 93,691 | 110,206 | 55,508 | | Marketable Securities | 47,631 | 14,401 | 35,615 | 170,566 | 281,958 | | Receivables | 87,612 | 89,437 | 46,753 | 53,533 | 27,023 | | Inventories | - | - | - | - | - | | Other Current Assets | 30,867 | 49,029 | 8,447 | 2,992 | - | | Total Current Assets | 343,747 | 383,472 | 186,878 | 341,685 | 364,967 | | | Gross Fixed Assets | 36,143 | 33,244 | 34,682 | 35,635 | 34,158 | | Accumulated Depreciation | (16,484) | (23,704) | (28,687) | (28,018) | (26,948) | | Net Fixed Assets | 19,659 | 9,540 | 5,995 | 7,617 | 7,210 | | Intangibles | 132,605 | 104,069 | 73,885 | 270,673 | 110,307 | | Other Non-Current Assets | 47,231 | 120,613 | 150,702 | 44,356 | 63,265 | | Total Non-Current Assets | 459,854 | 473,961 | 421,157 | 322,646 | 181,087 | | Total Assets | 803,601 | 857,433 | 608,035 | 664,331 | 546,054 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 28,571 | 24,163 | 12,286 | 13,697 | 7,800 | | Short Term Debt | 33,892 | 18,991 | 26,249 | 63,781 | 15,370 | | Other Current Liabilities | 9,144 | 14,979 | 6,843 | 21,479 | 45,093 | | Total Current Liabilities | 191,087 | 142,594 | 114,181 | 171,003 | 94,516 | | | Long Term Debt | 174,905 | 161,859 | - | - | 11,456 | | Deferred Income Tax | 28,496 | 16,041 | 4,046 | 4,696 | 1,618 | | Other Non-Current Liabilities | 12,878 | 9,804 | 1,450 | 1,799 | 2,272 | | Minority Interest | 37,411 | 72,512 | 49,044 | 47,110 | 45,746 | | Total Non-Current Liabilities | 253,690 | 260,216 | 54,540 | 53,605 | 61,092 | | Total Liabilities | 444,777 | 402,810 | 168,721 | 224,608 | 155,608 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 358,824 | 454,623 | 439,314 | 439,723 | 390,446 | | Total Equity | 358,824 | 454,623 | 439,314 | 439,723 | 390,446 | | Total Liabilities & Stock Equity | 803,601 | 857,433 | 608,035 | 664,331 | 546,054 | | | |
