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Biostar Pharmaceuticals, Inc.$3.36($.50)(12.95%)

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Balance Sheet for Biostar Pharmaceuticals, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $0.17 $0.04 $1.69
Marketable Securities $0.00 $0.00 $0.00
Receivables $6.85 $15.89 $27.03
Inventory $0.17 $0.23 $0.67
Raw Materials $0.16 $0.16 $0.40
Work in Progress N/A $0.05 $0.14
Finished Goods $0.00 $0.02 $0.13
Notes Receivable $0.00 $0.00 $9.77
Other Current Assets $0.17 $0.00 $4.47
Total Current Assets $7.37 $16.17 $43.63
 
Property, Plant & Equipment $9.16 $9.90 $11.48
Accumulated Depreciation $3.30 $3.09 $2.99
Net Property, Plant & Equipment $5.87 $6.81 $8.48
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $2.52 $5.41 $7.07
Intangibles $5.61 $6.88 $13.27
Deposits & other assets $21.15 $16.10 $8.80
TOTAL ASSETS $42.50 $51.36 $81.25
 
Notes Payable $2.33 $2.77 $3.09
Accounts Payable $2.84 $4.15 $5.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.46 $0.17 $0.82
Total Current Liabilities $5.62 $7.10 $8.91
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.62 $7.10 $8.91
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.02
Capital Surplus $31.38 $30.32 $30.30
Retained Earnings ($2.54) $3.16 $28.27
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $8.04 $10.79 $13.75
SHAREHOLDERS' EQUITY $36.88 $44.27 $72.34
TOTAL LIABILITES &SHAREHOLDERS EQUITY $42.50 $51.36 $81.25




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