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sbc: the balance sheet
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Subtotal
$41,179,084
Subtotal
$18,039,114
Other assets
$7,256,463
Long-term investments,
net-Related Party
$18,869,390
Long-term prepayments
$396,242
Customer loans
receivable, non-current
$6,553,611
Deferred tax assets
$607,731
Finance lease
right-of-use assets
$478,742
Operating lease
right-of-use assets
$4,886,486
Finance lease
receivables, non-current -...
$14,709,715
Cryptocurrencies
$570,286
Goodwill, net
$4,924,699
Long-term investments,
net-Nonrelated Party
$4,608,439
Intangible assets, net
$23,302,796
Property and equipment,
net
$6,995,263
Prepaid expenses and
other current assets
$14,707,082
Customer loans
receivable, current
$11,593,195
Income tax recoverable
$841,677
Finance lease
receivables, current -...
$9,757,901
Inventories
$1,677,668
Accounts
receivable-Related Party
$58,585,273
Accounts
receivable-Nonrelated Party
$2,609,108
Cash and cash
equivalents
$127,431,318
Less accumulated
impairment
$15,363,628
Less accumulated
amortization
$2,512,660
Less accumulated
impairment
$2,640,911
Less accumulated
depreciation
$8,402,940
Total non-current
assets
$94,159,863
Total current assets
$227,203,222
Total assets
$321,363,085
Total liabilities and
stockholders equity
$321,363,085
Total stockholders'
equity
$248,059,201
Total liabilities
$73,303,884
Non-controlling interests
$70,909
Total sbc medical
group holdings...
$247,988,292
Total non-current
liabilities
$28,719,050
Total current
liabilities
$44,584,834
Accumulated other
comprehensive loss
-$42,716,542
Treasury stock (at cost,
1,304,308 and 270,000...
$7,749,997
Retained earnings
$226,248,329
Additional paid in capital
$72,196,114
Other liabilities
$1,170,589
Finance lease
liabilities, non- current...
$136,677
Operating lease
liabilities, non-current
$1,564,370
Deferred tax liabilities
$7,769,090
Long-term loans
$18,078,324
Due to related
party-Related Party
$2,791,808
Accrued liabilities and
other current...
$4,561,978
Finance lease
liabilities, current
$147,603
Operating lease
liabilities, current
$3,545,667
Income tax payable
$766,796
Advances from
customers-Related Party
$6,957,477
Advances from
customers-Nonrelated Party
$1,030,416
Notes and other
payables, current -...
$1,637,370
Current portion of
long-term loans
$3,044,470
Accounts
payable-Related Party
$2,842,877
Accounts
payable-Nonrelated Party
$17,258,372
Common stock (0.0001
par value,...
$10,388
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Back
Balance Sheet
source: myfinsight.com
SBC Medical Group Holdings Inc (SBC)
SBC Medical Group Holdings Inc (SBC)