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Cogo Group (COGO) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Cogo Group manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
(Dec 31 2010)
Assets
Cash & cash equivalent52.14
Restricted Cash and Cash Equivalents, Current89.40
Cash & Short-term Investments141.00
Accounts receivable113.16
Other Receivables, Net, Current5.74
Income Taxes Receivable, Current NO0.34
Inventories82.88
Discontinued Operations71.28
Other Current Assets0.00
Prepaid Expense And Other Assets Current9.03
Total Current Assets357.16
Equipment/Property/Plant Net5.26
Goodwill net0.00
Intangible Assets20.68
Tax Assets, Noncurrent2.13
Total Assets380.69
Liabilities
Accounts Payable, Current AC16.51
Accrued Liabilities, Current1.21
Short-term Bank Loans and Notes Payable SH98.56
Other Liabilities, Current4.33
Accrued Income Taxes, Current TA1.15
Discontinued Operation, Liabilities0.19
Total Current Liabilities121.96
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI-3.41
Discontinued Operation, Noncurrent12.07
Total Liabilities125.37
Stockholders' Equity
Common Stock Value0.55
Treasury Stock Value59.26
Additional Paid In Capital Common Stock232.48
Retained Earnings / Accumulated Deficit93.80
Accumulated Other Comprehensive Income-19.66
Other Equity-19.66
Common Stockholder's Equity255.32
Non-controlling interests & other0.00
Total Stockholder's Equity255.32
Liabilities & Stockholder's Equity380.69
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About COGO 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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