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Cninsure Inc.  (CISG)
Other Ticker:  
 
    Sector  Financial    Industry Insurance Brokerage
 
 

Cninsure Balance Sheet Quarterly

CISG


Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2015)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2014)
IV. Quarter
ASSETS
  Short-term Investments, Total 312.800 312.800 312.800 312.800 41.941
  Short-term Investments - - - - -
  Other Short-term Investments - - - - -
  Net Investments 48.223 48.223 48.223 48.223 33.420
  Cash & cash equivalent 172.167 172.167 172.167 172.167 378.054
  Restricted Cash and Cash Equivalents, Current 2.715 2.715 2.715 2.715 1.834
  Accounts receivable 37.245 37.245 37.245 37.245 32.952
  Other Receivables 13.637 13.637 13.637 13.637 65.934
  Notes Receivable, Current - - - - -
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations - - - - -
  Other Current Assets 3.760 3.760 3.760 3.760 3.418
  Deferred Tax Assets, Net, Current AS - - - - 0.802
  Total loans net - - - - -
 Equipment/Property/Plant Net 5.271 5.271 5.271 5.271 11.491
 Goodwill net 20.605 20.605 20.605 20.605 12.976
 Intangibles 3.042 3.042 3.042 3.042 4.809
  Accounts Receivable, Net, Noncurrent - - - - -
 Financial Instruments - - - - -
 Deferred Tax Assets, Net, Noncurrent AS 0.256 0.256 0.256 0.256 0.559
 Other Assets 0.000 0.000 0.000 0.000 0.000
 Deferred, Prepaid and Other Assets, Noncurrent - - - - -
 Discontinued Operations, Noncurrent - - - - -
Total Assets 619.721 619.721 619.721 619.721 588.190
LIABILITIES
  Accounts Payable, Current AC 24.837 24.837 24.837 24.837 15.251
  Employee-related Liabilities, Current AC 7.433 7.433 7.433 7.433 6.457
  Financial Instruments - - - - -
  Shortterm Debt - - - - -
  Other Liabilities 22.908 22.908 22.908 22.908 16.731
  Taxes Payable 20.225 20.225 20.225 20.225 17.630
  Servicing, Deferred Liability, Revenue and Advances - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
 Long-term debt - - - - -
 Capital Lease and Other - - - - -
 Long-term Debt Convertible - - - - -
 Financial Instruments, Insurance, Noncurrent - - - - -
 Employee Benefit Plans, Noncurrent - - - - -
 Separate Accounts, Advances - - - - -
 Deferred Tax Liabilities, Net, Noncurrent LI 3.405 3.405 3.405 3.405 3.933
 Discontinued Operation, Liabilities, Noncurrent - - - - -
 Other liabilities, Noncurrent 10.861 10.861 10.861 10.861 8.381
Total Liabilities 89.669 89.669 89.669 89.669 68.383
SHAREHOLDER'S EQUITY
  Common Stock Value 1.326 1.326 1.326 1.326 1.259
  Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable -41.500 -41.500 -41.500 -41.500 -
  Additional Paid In Capital Common Stock 378.870 378.870 378.870 378.870 384.882
  Retained Earnings / Accumulated Deficit 181.153 181.153 181.153 181.153 132.419
  Other Equity -7.726 -7.726 -7.726 -7.726 -18.355
 Noncontrolling interests & other 17.929 17.929 17.929 17.929 19.602
Total Stockholder's Equity 530.052 530.052 530.052 530.052 519.807
Liabilities & Stockholder's Equity 619.721 619.721 619.721 619.721 588.190


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