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Asiainfo-linkage Inc (ASIA) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Asiainfo-linkage Inc and reveals how Dec 31 2012 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2010)
Assets
Cash & cash equivalent273.52
Restricted Cash and Cash Equivalents, Current39.64
Marketable Securities40.66
Cash & Short-term Investments352.00
Accounts receivable285.70
Other Receivables6.50
Inventories24.11
Other Current Assets8.31
Deferred Tax Assets, Net of Valuation Allowance, Current5.56
Total Current Assets683.99
Equipment/Property/Plant Net19.10
Goodwill net433.55
Intangible Assets121.53
Long-term investments5.94
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent2.56
Other Assets, Noncurrent15.66
Total Assets1,282.32
Liabilities
Accounts Payable83.35
Accrued Liabilities, Current104.87
Other Liabilities, Current8.44
Taxes Payable10.31
Deferred Revenue, Current DE40.49
Total Current Liabilities247.45
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI17.93
Other liabilities, Noncurrent2.09
Total Liabilities267.47
Stockholders' Equity
Statutory Reserve22.05
Common Stock Value0.79
Treasury Stock Value-87.75
Additional Paid In Capital Common Stock858.71
Retained Earnings / Accumulated Deficit179.06
Accumulated Other Comprehensive Income0.00
Other Equity48.97
Common Stockholder's Equity1,021.83
Non-controlling interests & other-3.49
Total Stockholder's Equity1,018.34
Liabilities & Stockholder's Equity1,282.32
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About ASIA Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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