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China Kanghui Holdings  (KH)
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China Kanghui Holdings Balance Sheet Quarterly

KH


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KH Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2011)
FY




ASSETS
Cash & cash equivalent 60.39 - - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 12.23 - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 12.23 - - - -
Cash & Short-term Investments 72.63 - - - -
Accounts receivable 13.92 - - - -
Due from Related Parties, Current RE 0.90 - - - -
Notes, Loans and Financing Receivable, Net, Current AC 0.93 - - - -
Inventories 17.62 - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current 1.44 - - - -
Prepaid Expense And Other Assets Current 2.14 - - - -
Total Current Assets 109.57 - - - -
Equipment/Property/Plant Net 41.28 - - - -
Goodwill net 24.68 - - - -
Intangible Assets 9.86 - - - -
Long-term investments 4.00 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.75 - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0.39 - - - -
Other Assets, Noncurrent 3.67 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 194.20 - - - -
LIABILITIES
Accounts Payable, Current AC 3.06 - - - -
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 0.18 - - - -
Taxes Payable 1.59 - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Expenses And Other Current Liabilities 10.39 - - - -
Total Current Liabilities 15.22 - - - -
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 - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 2.36 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.02 - - - -
Total Liabilities 18.60 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.16 - - - -
Additional Paid In Capital Common Stock 145.06 - - - -
Retained Earnings / Accumulated Deficit 32.06 - - - -
Other Equity -3.12 - - - -
Noncontrolling interests & other 1.43 - - - -
Total Stockholder's Equity 175.60 - - - -
Liabilities & Stockholder's Equity 194.20 - - - -




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