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Kingold Jewelry, Inc. (KGJI)

-NasdaqCM

1.27 Up 0.05(4.10%) 04:00 SGT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2012Dec 31, 2011Dec 31, 2010
Assets
Current Assets
Cash And Cash Equivalents2,544  8,810  9,152  
Short Term Investments -   -   -  
Net Receivables7,724  5,648  5,019  
Inventory150,041  108,088  55,427  
Other Current Assets134  72  739  
Total Current Assets 160,443   122,619   70,336  
Long Term Investments -   -   -  
Property Plant and Equipment11,684  12,943  13,332  
Goodwill -   -   -  
Intangible Assets503  516  504  
Accumulated Amortisation -   -   -  
Other Assets153  153  146  
Deferred Long Term Asset Charges -   -   -  
Total Assets 172,784   136,230   84,319  
Liabilities
Current Liabilities
Accounts Payable4,693  2,884  2,730  
Short/Current Long Term Debt6,550  6,344  7,774  
Other Current Liabilities -   -   -  
Total Current Liabilities 11,244   9,228   10,504  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -  1,749  
Negative Goodwill -   -   -  
Total Liabilities 11,244   9,228   12,253  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock55  53  43  
Retained Earnings92,606  59,936  33,744  
Treasury Stock -   -   -  
Capital Surplus57,657  55,728  31,902  
Other Stockholder Equity11,222  11,285  6,377  
Total Stockholder Equity 161,540   127,002   72,066  
Net Tangible Assets 161,037   126,487   71,562  

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