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esgh: the balance sheet
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Value added tax
receivable
$893,542
Intangible assets, net
$2,957,647
Property, plant and
equipment, net
$16,456,348
Value added tax
receivable, current
$2,068,213
Advance to suppliers
$208,973
Other receivable
$265,837
Inventories
$1,342,114
Accounts receivable
$3,324,630
Cash
$109,159
Total non-current
assets
$20,307,537
Total current assets
$7,318,926
Total assets
$27,626,463
Total liabilities and
stockholders' equity
$27,626,463
Total equity
$13,281,250
Total liabilities
$14,345,213
Noncontrolling interest
$3,436,927
Total company
stockholders' equity
$9,844,323
Total non-current
liabilities
$2,020,720
Total
currentliabilities
$12,324,493
Accumulated deficit
-$1,185,713
Accumulated comprehensive
income (loss)
-$148,253
Additional paid in capital
$11,152,388
Long-term payable
$998,554
Deferred income
$1,022,166
Deferred income, current
$114,450
Accrued expenses and
other current...
$2,940,089
Account payable
$2,953,422
Convertible notes payable
$275,000
Short-term bank loans
$6,041,532
Common stock
$25,900
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Balance Sheet
source: myfinsight.com
ESG Inc. (ESGH)
ESG Inc. (ESGH)