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Subtotal
$345,329
Investment in associate
held for sale
$11,018
Finance lease
right-of-use assets
$63,060
Operating lease
right-of-use assets
$245,403
Intangible assets, net
$2,200
Property and equipment,
net
$83,726
Other
receivables-Related Party
$414,423
Inventory
$2,640
Other
receivables-Nonrelated Party
$114,476
Advance and prepayments
$21,334
Trade receivables
$14,555
Cash and cash
equivalents
$32,430
Less accumulated
depreciation
$261,603
Total noncurrent
assets
$405,407
Total current assets
$599,858
Accumulated deficits
-$9,303,561
Total assets
$1,005,265
Total stockholders
equity
-$8,604,333
Accumulated other
comprehensive income
$134,286
Additional paid-in capital
$524,942
Common stock, 0.0001
par value,...
$40,000
Total liabilities and
equity
$1,005,265
Total equity
-$8,604,333
Total liabilities
$9,609,598
Total noncurrent
liabilities
$86,297
Total current
liabilities
$9,523,301
Operating lease
obligations, net of current...
$86,297
Finance lease
obligations, current portion
$38,798
Operating lease
obligations, current portion
$150,289
Amounts due to related
parties-Related Party
$4,797,182
Tax payable
$137,241
Payroll payable
$169,043
Contract liabilities
$335,141
Trade and other
payables
$3,798,082
Short-term borrowing
$97,525
Back
Back
Balance Sheet
source: myfinsight.com
Kun Peng International Ltd. (KPEA)
Kun Peng International Ltd. (KPEA)