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nutr: the balance sheet
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Intangible assets, gross
$550,208
Property plant and
equipment gross
$367,672
Deferred tax asset
$9,763
Right of use assets,
net operating...
$87,814
Intangible assets
$19,666
Plant and equipment,
net
$63,081
Deposits, prepayments and
other receivables
$11,155,320
Inventories
$18,431
Amount due from related
parties
$9,528,747
Accounts receivable
$976,984
Restricted cash
$50,000
Cash and cash
equivalents
$5,104,182
Less accumulated
depreciation
$530,542
Less accumulated
depreciation
$304,591
Total non-current
assets
$180,324
Total current assets
$26,833,664
Total assets
$27,013,988
Total liabilities and
equity
$27,013,988
Total equity
(deficit)
$10,626,539
Total liabilities
$16,387,449
Non-controlling interest
-$1,879,545
Total equity
attributable to nusatrip...
$12,506,084
Total non-current
liabilities
$150,415
Total current
liabilities
$16,237,034
Accumulated deficit
-$6,872,097
Treasury stock
$8
Accumulated other
comprehensive income
$479,991
Additional paid-in capital
$18,896,252
Other payables
$115,725
Lease liabilities
operating leases
$34,690
Lease liabilities
operating leases
$54,429
Loan
$116,040
Amounts due to related
parties
$2,350,223
Contract liabilities
$692,652
Accrued liabilities and
other payables
$11,094,739
Accounts payable
$1,928,951
Common stock, par value
us0.0001, 200,000,000...
$1,938
Series x super voting
preferred stock, 0.0001...
$8
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Balance Sheet
source: myfinsight.com
NUSATRIP Inc (NUTR)
NUSATRIP Inc (NUTR)