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China New Borun Corp  (BORN)
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China New Borun Balance Sheet Quarterly

BORN




BORN Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 90.75 90.75 90.75 90.75 111.45
Cash, Cash Eqvivalents Other - - - - -
Held-to-maturity Securities, Current MA3 - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 90.75 90.75 90.75 90.75 111.45
Accounts receivable 18.46 18.46 18.46 18.46 78.01
Other Receivables, Net, Current - - - - -
Nontrade Receivables, Current 27.91 27.91 27.91 27.91 10.16
Inventories 209.54 209.54 209.54 209.54 66.45
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.03 0.03 0.03 0.03 86.04
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current AS 0.80 0.80 0.80 0.80 0.43
Total Current Assets 347.49 347.49 347.49 347.49 352.54
Equipment/Property/Plant Net 87.51 87.51 87.51 87.51 117.24
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent - - - - 19.53
Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 453.02 453.02 453.02 453.02 489.31
LIABILITIES
Accounts Payable, Trade, Current 1.48 1.48 1.48 1.48 5.65
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 106.34 106.34 106.34 106.34 106.92
Other Liabilities, Current 20.60 20.60 20.60 20.60 8.38
Accrued Income Taxes, Current TA 4.42 4.42 4.42 4.42 10.21
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 132.84 132.84 132.84 132.84 131.16
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 28.49 28.49 28.49 28.49 45.08
Total Liabilities 161.33 161.33 161.33 161.33 176.25
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 68.06 68.06 68.06 68.06 71.64
Retained Earnings / Accumulated Deficit 223.68 223.68 223.68 223.68 241.47
Other Equity -0.08 -0.08 -0.08 -0.08 -0.08
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 291.69 291.69 291.69 291.69 313.06
Liabilities & Stockholder's Equity 453.02 453.02 453.02 453.02 489.31




             
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