Balance sheet for China Organic Agriculture Inc. (CNOA)
| | | Balance Sheet for China Organic Agriculture Inc. (CNOA) | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 9,698 | 0 | 7 | 31 | 4 | | Marketable Securities | - | - | - | - | - | | Receivables | 2,237 | - | 81 | 51 | 4 | | Inventories | 3,176 | - | - | - | - | | Other Current Assets | 42 | - | 42 | 37 | 10 | | Total Current Assets | 15,153 | 0 | 131 | 119 | 19 | | | Gross Fixed Assets | 1,721 | - | 46 | 39 | 18 | | Accumulated Depreciation | (215) | - | (26) | (15) | (4) | | Net Fixed Assets | 1,506 | - | 20 | 24 | 15 | | Intangibles | 3,305 | - | - | - | - | | Other Non-Current Assets | - | - | - | - | - | | Total Non-Current Assets | 4,811 | - | 20 | 24 | 15 | | Total Assets | 19,963 | 0 | 151 | 143 | 33 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 180 | - | 82 | 22 | 16 | | Short Term Debt | - | - | 120 | 32 | 3 | | Other Current Liabilities | 741 | 78 | - | 4 | - | | Total Current Liabilities | 920 | 78 | 218 | 69 | 19 | | | Long Term Debt | - | - | 36 | 62 | 15 | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | - | - | 36 | 62 | 15 | | Total Liabilities | 920 | 78 | 254 | 131 | 33 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 19,043 | (78) | (104) | 12 | 0 | | Total Equity | 19,043 | (78) | (104) | 12 | 0 | | Total Liabilities & Stock Equity | 19,963 | 0 | 151 | 143 | 33 | | | |
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| Date: | Sep 5, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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