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China New Borun Corp  (BORN)
Other Ticker:  
 
    Sector  Consumer Non Cyclical    Industry Alcoholic Beverages
 
 

China New Borun Balance Sheet Quarterly

BORN


BORN 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
  Cash & cash equivalent 76.326 76.326 76.326 76.326 135.713
  Cash, Cash Eqvivalents Other - - - - -
  Held-to-maturity Securities, Current MA3 16.618 16.618 16.618 16.618 -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total 16.618 16.618 16.618 16.618 -
 Cash & Shortterm Investments 92.944 92.944 92.944 92.944 135.713
  Accounts receivable 79.389 79.389 79.389 79.389 86.857
  Other Receivables, Net, Current - - - - -
  Nontrade Receivables, Current 9.091 9.091 9.091 9.091 12.027
  Inventories 67.581 67.581 67.581 67.581 81.182
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 53.129 53.129 53.129 53.129 18.785
  Deferred Tax Assets, Net, Current AS - - - - -
  Prepaid Expense, Current AS 0.561 0.561 0.561 0.561 0.746
 Total Current Assets 302.695 302.695 302.695 302.695 335.311
  Equipment/Property/Plant Net 152.210 152.210 152.210 152.210 179.123
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 10.193 10.193 10.193 10.193 10.193
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net, Noncurrent AS 0.270 0.270 0.270 0.270 -
  Other Assets, Noncurrent 20.834 20.834 20.834 20.834 13.005
  Deferred Finance Costs, Noncurrent, Net DE1 0.909 0.909 0.909 0.909 0.909
  Discontinued operations, Noncurrent - - - - -
Total Assets 476.010 476.010 476.010 476.010 538.541
LIABILITIES
  Accounts Payable, Trade, Current 3.433 3.433 3.433 3.433 2.787
  Accrued Liabilities, Current - - - - -
  Financial Instruments - - - - -
  Short-term Debt DE1 115.991 115.991 115.991 115.991 147.246
  Other Liabilities, Current 74.566 74.566 74.566 74.566 99.809
  Accrued Income Taxes, Current TA 4.031 4.031 4.031 4.031 1.014
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 198.021 198.021 198.021 198.021 250.856
  Long-term debt 13.728 13.728 13.728 13.728 13.728
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 13.728 13.728 13.728 13.728 13.728
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 0.000 0.000 0.000 0.000 -
Total Liabilities 198.021 198.021 198.021 198.021 264.584
SHAREHOLDER'S EQUITY
  Common Stock Value 0.026 0.026 0.026 0.026 0.026
  Additional Paid In Capital Common Stock 72.091 72.091 72.091 72.091 76.505
  Retained Earnings / Accumulated Deficit 205.948 205.948 205.948 205.948 197.498
  Other Equity -0.076 -0.076 -0.076 -0.076 -0.071
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 277.989 277.989 277.989 277.989 273.957
Liabilities & Stockholder's Equity 476.010 476.010 476.010 476.010 538.541
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