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Property, plant and
equipment gross
$897,409
Debt securities
held-to-maturity
$12,000,000
Amount due from related
party
$5,618,872
Prepayments, deposits and
other receivables
$3,502,833
Accounts receivables
$773,792
Cash and cash
equivalents
$574,267
Advances to suppliers
$246,908
Inventories
$180,977
Restricted cash
$10,756
Goodwill
$5,988,194
Plant and equipment,
net
$340,840
Long-term prepayment
$14,658
Less accumulated
depreciation
$556,569
Total current assets
$22,908,405
Total non-current
assets
$6,343,692
Total assets
$29,252,097
Total liabilities and
equity
$29,252,097
Total equity
$21,686,239
Total liabilities
$7,565,858
Non-controlling interests
-$118,526
Total equity
attributable to equity...
$21,804,765
Total non-current
liabilities
$4,501,062
Total current
liabilities
$3,064,796
Accumulated deficits
-$18,132,849
Accumulated other
comprehensive income
-$60,426
Additional paid-in capital
$39,959,837
Derivative liabilities
$4,501,062
Related party
borrowings
$1,081,480
Accounts payable
$734,480
Short-term loan
$671,824
Accrued expenses and
other payables
$421,115
Advances from customers
$110,642
Deferred revenue
$45,255
Statutory reserve
$37,422
Common stock (0.001 par
value, 250,000,000...
$781
Back
Back
Balance Sheet
ADDENTAX GROUP CORP. (ATXG)
ADDENTAX GROUP CORP. (ATXG)
source: myfinsight.com