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Winha International Group Ltd  (WINH)
Other Ticker:  
 
    Sector  Retail    Industry Internet, Mail Order & Online Shops
 
 

Winha International Group Ltd Balance Sheet Quarterly

WINH


WINH Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
IV. Quarter
(Dec 31 2016)
III. Quarter
(Sep 30 2016)
II. Quarter
(Jun 30 2016)
I. Quarter
(Mar 31 2016)
IV. Quarter
ASSETS
  Cash & cash equivalent - 13.258 6.564 26.524 21.549
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments - 13.258 6.564 26.524 21.549
  Accounts receivable - 8.202 3.879 1.515 1.418
  Loans and Leases Receivable, Related Parties - - - - -
  Notes Receivable, Current - - - - -
   - - - - 0.151
  Inventories - 0.666 0.581 1.195 1.524
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - 0.079 0.088 0.096 0.184
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS - 2.231 2.706 0.110 0.174
 Total Current Assets - 24.437 13.817 29.440 24.848
  Equipment/Property/Plant Net - 11.894 11.844 1.692 1.848
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 13.042 - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - 0.007 0.007 0.033
  Other Assets, Noncurrent - 0.058 2.987 0.036 0.013
  Prepaid Expense, Noncurrent, Total PR - 2.501 - 0.236 0.212
  Discontinued operations, Noncurrent - - - - -
Total Assets 13.042 39.611 28.655 31.411 26.954
LIABILITIES
  Accounts Payable, Current AC 0.057 0.215 0.201 0.203 0.209
  Accrued Liabilities, Current AC 0.030 0.209 0.142 0.257 0.246
  Financial Instruments - - - - -
  Shortterm Debt - - - - -
  Other Liabilities, Current 0.119 7.909 0.938 7.111 6.682
  Taxes Payable, Current, Total - 2.072 1.641 1.758 1.684
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
 Advance From Customers - - - - 0.770
Total Current Liabilities 0.206 10.404 2.922 9.329 8.822
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Convertible Debt LO - - - - 5.435
 Total Long-term Debt - - - - 5.435
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.000 - - - -
Total Liabilities 0.206 10.404 2.922 9.329 8.822
SHAREHOLDER'S EQUITY
  Stockholders Equity Deficit Before Noncontrolling Interests - 17.492 15.408 13.217 -
  Common Stock Value 0.050 0.050 0.050 0.050 0.050
  Additional Paid In Capital Common Stock 16.021 21.627 21.627 21.627 21.627
  Retained Earnings / Accumulated Deficit -3.236 -3.053 -5.617 -7.674 -10.599
  Other Equity -5.029 -18.623 -16.060 -14.003 -0.231
 Noncontrolling interests & other - 11.715 10.326 8.865 7.286
Total Stockholder's Equity 12.837 29.207 25.733 22.082 18.133
Liabilities & Stockholder's Equity 13.042 39.611 28.655 31.411 26.954


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