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Giant Interactive Group (GA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Giant Interactive Group manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
0 0 0 (Dec 31 2012)
Assets
Cash & cash equivalent168.72
Short-term Investments, Total462.48
Cash & Short-term Investments630.00
Accounts receivable2.58
Due from Related Parties, Current RE0.74
Notes Receivable, Current10.89
Inventories0.05
Other Current Assets1.67
Deferred Tax Assets, Net of Valuation Allowance, Current24.33
Prepaid Expense And Other Assets Current47.12
Total Current Assets707.01
Equipment/Property/Plant Net35.86
Goodwill net16.41
Intangible Assets5.86
Long-term investments12.35
Due from Related Parties, Noncurrent LO0.94
Tax Assets, Noncurrent16.97
Other Assets, Noncurrent5.13
Total Assets886.29
Liabilities
Accounts Payable and Accrued Liabilities, Current LI34.91
Accrued Liabilities, Current11.93
Short-term Debt DE1101.31
Other Liabilities, Current0.44
Taxes Payable10.91
Deferred Liability and Revenue11.64
Total Current Liabilities282.96
Long-term debt0.48
Total Long-term Debt0.48
Deferred Tax Liabilities, Net, Noncurrent LI0.36
Other liabilities, Noncurrent0.00
Total Liabilities283.45
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value323.74
Additional Paid In Capital Common Stock748.33
Retained Earnings / Accumulated Deficit8.45
Accumulated Other Comprehensive Income-61.66
Other Equity-61.66
Common Stockholder's Equity592.26
Non-controlling interests & other10.57
Total Stockholder's Equity592.26
Liabilities & Stockholder's Equity886.29
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About GA Quarterly 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-Q 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-Q
  • 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.