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Cninsure Inc.  (CISG)
Other Ticker:  
 
    Sector  Financial    Industry Insurance Brokerage
 
 

Cninsure Balance Sheet Quarterly

CISG




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
Short-term Investments, Total 312.80 312.80 312.80 312.80 41.94
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Net Investments 48.22 48.22 48.22 48.22 33.42
Cash & cash equivalent 172.17 172.17 172.17 172.17 378.05
Restricted Cash and Cash Equivalents, Current 2.72 2.72 2.72 2.72 1.83
Accounts receivable 37.25 37.25 37.25 37.25 32.95
Other Receivables 13.64 13.64 13.64 13.64 65.93
Notes Receivable, Current - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 3.76 3.76 3.76 3.76 3.42
Deferred Tax Assets, Net, Current AS - - - - 0.80
Total loans net - - - - -
Equipment/Property/Plant Net 5.27 5.27 5.27 5.27 11.49
Goodwill net 20.61 20.61 20.61 20.61 12.98
Intangibles 3.04 3.04 3.04 3.04 4.81
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS 0.26 0.26 0.26 0.26 0.56
Other Assets 0.00 0.00 0.00 0.00 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Total Assets 619.72 619.72 619.72 619.72 588.19
LIABILITIES
Accounts Payable, Current AC 24.84 24.84 24.84 24.84 15.25
Employee-related Liabilities, Current AC 7.43 7.43 7.43 7.43 6.46
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 22.91 22.91 22.91 22.91 16.73
Taxes Payable 20.23 20.23 20.23 20.23 17.63
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 3.41 3.41 3.41 3.41 3.93
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 10.86 10.86 10.86 10.86 8.38
Total Liabilities 89.67 89.67 89.67 89.67 68.38
SHAREHOLDER'S EQUITY
Common Stock Value 1.33 1.33 1.33 1.33 1.26
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable -41.50 -41.50 -41.50 -41.50 -
Additional Paid In Capital Common Stock 378.87 378.87 378.87 378.87 384.88
Retained Earnings / Accumulated Deficit 181.15 181.15 181.15 181.15 132.42
Other Equity -7.73 -7.73 -7.73 -7.73 -18.36
Noncontrolling interests & other 17.93 17.93 17.93 17.93 19.60
Total Stockholder's Equity 530.05 530.05 530.05 530.05 519.81
Liabilities & Stockholder's Equity 619.72 619.72 619.72 619.72 588.19


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