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kpea: the balance sheet
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Subtotal
$383,973
Investment in associate
held for sale
$19,595
Finance lease
right-of-use assets
$111,931
Operating lease
right-of-use assets
$89,073
Intangible assets, net
$2,255
Property and equipment,
net
$118,508
Other
receivables-Related Party
$331,619
Inventory
$6,086
Other
receivables-Nonrelated Party
$101,687
Advance and prepayments
$33,771
Cash and cash
equivalents
$26,284
Less accumulated
depreciation
$265,465
Total noncurrent
assets
$341,362
Total current assets
$499,447
Accumulated deficits
-$9,037,984
Total assets
$840,809
Total stockholders
equity
-$8,187,841
Accumulated other
comprehensive income
$285,201
Additional paid-in capital
$524,942
Common stock, 0.0001
par value,...
$40,000
Total liabilities and
equity
$840,809
Total equity
-$8,187,841
Total liabilities
$9,028,650
Total noncurrent
liabilities
$34,006
Total current
liabilities
$8,994,644
Operating lease
obligations, net of current...
$34,006
Finance lease
obligations, current portion
$75,765
Operating lease
obligations, current portion
$52,017
Amounts due to related
parties-Related Party
$4,537,914
Tax payable
$129,387
Payroll payable
$162,534
Contract liabilities
$294,618
Trade and other
payables
$3,642,395
Short-term borrowing
$100,014
Back
Back
Balance Sheet
source: myfinsight.com
Kun Peng International Ltd. (KPEA)
Kun Peng International Ltd. (KPEA)