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China Finance Online Co Ltd  (JRJC)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

China Finance Online Co Ltd Balance Sheet Quarterly

JRJC


Select the Financial Report:   Period:   Fiscal Year:




Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2013)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2012)
FY
ASSETS
Short-term Investments, Total 2.64 2.64 2.64 2.64 2.64
Net Investments 1.14 1.14 1.14 1.14 0.80
Cash & cash equivalent 36.37 36.37 36.37 36.37 40.91
Security Deposit 6.88 6.88 6.88 6.88 29.63
Accounts receivable 5.98 5.98 5.98 5.98 15.05
Other Receivables, Net, Current 15.33 15.33 15.33 15.33 4.97
Notes, Loans and Financing Receivable, Net, Current AC 10.33 10.33 10.33 10.33 1.21
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 16.58 16.58 16.58 16.58 9.12
Deferred Tax Assets, Net of Valuation Allowance, Current 1.11 1.11 1.11 1.11 0.39
Prepaid Expense And Other Assets Current 3.31 3.31 3.31 3.31 2.78
Equipment/Property/Plant Net 3.87 3.87 3.87 3.87 4.91
Goodwill net 16.97 16.97 16.97 16.97 3.05
Intangibles 7.54 7.54 7.54 7.54 4.68
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0.09 0.09 0.09 0.09 0.20
Other Assets 7.99 7.99 7.99 7.99 1.04
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued Operations, Noncurrent - - - - -
Total Assets 133.49 133.49 133.49 133.49 121.37
LIABILITIES
Accounts Payable, Current AC 12.57 12.57 12.57 12.57 0.80
OperatingLeaseLiabilityNoncurrent - - - - -
Operating Lease Liability Current 9.70 - - - -
Accrued Liabilities And Other Liabilities Current 0.33 - - - -
Contract With Customers Deposits Current - - - - -
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities - - - - -
Financial Instruments - - - - -
Short-term Debt DE1 13.55 13.55 13.55 13.55 13.55
Other Liabilities - - - - -
Accrued Income Taxes, Current TA 0.46 0.46 0.46 0.46 0.09
Servicing, Deferred Liability, Revenue and Advances 16.15 16.15 16.15 16.15 16.36
Discontinued Operation, Liabilities, Current - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE 1.99 1.99 1.99 1.99 3.16
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.89 1.89 1.89 1.89 1.17
Total Liabilities 43.08 43.08 43.08 43.08 40.65
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Additional Paid In Capital Common Stock 84.35 84.35 84.35 84.35 81.16
Retained Earnings / Accumulated Deficit -20.88 -20.88 -20.88 -20.88 -12.30
Other Equity 12.29 12.29 12.29 12.29 11.09
Noncontrolling interests & other 14.65 14.65 14.65 14.65 0.75
Total Stockholder's Equity 90.42 90.42 90.42 90.42 80.72
Liabilities & Stockholder's Equity 133.49 133.49 133.49 133.49 121.37






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