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China United Insurance Service Inc   (CUII)
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China United Insurance Service Inc Balance Sheet Quarterly

CUII




Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Marketable Securities, Current SH 1.14 - - - -
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Net Investments 2.58 2.69 2.46 2.53 2.53
Cash & cash equivalent 12.06 12.62 15.45 9.27 14.62
Restricted Cash and Cash Equivalents, Current - - - - -
Accounts receivable 14.76 22.54 10.57 10.13 10.90
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Term Deposits 42.53 38.73 - - -
Contract With Customer Asset Net Current 0.22 - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 44.82 40.83 40.27 42.92 35.95
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 1.44 1.40 1.29 1.21 1.16
Goodwill net - - - - -
Intangibles 0.46 0.52 0.44 0.51 0.53
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 9.42 8.64 7.08 7.23 5.90
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 5.70 5.52 - - -
Total Assets 86.67 89.24 77.55 73.80 71.58
LIABILITIES
Accounts Payable - - - - -
Operating Lease Liability Current 2.48 2.24 - - -
Operating Lease Liability Noncurrent 2.94 3.05 - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities 8.27 12.55 7.16 8.07 4.95
Financial Instruments - - - - -
Short-term Debt DE1 9.60 8.10 10.43 6.94 9.55
Other Liabilities 12.65 14.36 8.68 9.27 6.44
Accrued Income Taxes, Current TA 3.67 2.39 1.84 1.87 2.62
Servicing, Deferred Liability, Revenue and Advances - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt 1.99 2.23 1.91 2.10 2.29
Other Long-term Debt, Current OT - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent AC1 0.82 0.82 0.91 0.91 1.01
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.94 3.05 2.10 2.28 2.93
Total Liabilities 39.94 43.49 33.02 31.45 29.79
SHAREHOLDER'S EQUITY
Statutory Reserves 8.23 8.23 8.06 8.06 7.30
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 8.19 8.19 8.19 8.19 8.19
Retained Earnings / Accumulated Deficit 8.87 9.40 10.33 9.00 9.28
Other Equity 0.09 0.42 -0.71 -0.55 -0.38
Common Stockholder's Equity 25.38 26.24 25.87 24.70 24.39
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 21.35 19.51 18.66 17.65 17.41
Total Stockholder's Equity 46.73 45.75 44.53 42.35 41.80
Liabilities & Stockholder's Equity 86.67 89.24 77.55 73.80 71.58




       
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