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Pingtan Marine Enterprise Ltd.$3.97($.01)(.25%)

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Balance Sheet for Pingtan Marine Enterprise Ltd.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $3.83 $3.73 $13.03
Marketable Securities $0.00 $0.00 $0.00
Receivables $13.29 $43.80 $35.95
Inventory $3.56 $8.81 $2.34
Raw Materials $1.99 $1.73 $0.09
Work in Progress N/A N/A N/A
Finished Goods $1.57 $7.08 $2.46
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.11 $4.50 $40.64
Total Current Assets $20.78 $60.84 $91.95
 
Property, Plant & Equipment $165.20 $142.29 $109.53
Accumulated Depreciation $30.16 $20.09 $14.97
Net Property, Plant & Equipment $135.04 $122.20 $94.56
Investment & Advances $33.74 $31.52 $33.72
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $11.58 $11.91 $11.65
TOTAL ASSETS $201.14 $226.47 $231.88
 
Notes Payable $14.60 $21.55 $21.97
Accounts Payable $6.10 $3.48 $1.39
Current Portion of Long-term Debt $5.97 $17.30 $12.68
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5.39 $22.55 $5.04
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $4.35 $0.04 $1.38
Total Current Liabilities $36.42 $64.92 $42.47
 
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 $17.22 $21.84 $22.57
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 $53.63 $86.76 $65.04
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.08 $0.08 $0.08
Capital Surplus $81.68 $111.01 $111.01
Retained Earnings $40.35 $17.44 $34.32
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $25.39 $11.19 $21.43
SHAREHOLDERS' EQUITY $147.51 $139.71 $166.84
TOTAL LIABILITES &SHAREHOLDERS EQUITY $201.14 $226.47 $231.88




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