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