Basic Materials: Metals & Mining

Kingold Jewelry Inc (KGJI: NASDAQ)

$1.07 n/a | n/a%
03/27/15 - 03:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 2.28M 2.54M 8.81M 9.15M
Receivables 59.11M 7.72M 5.65M 5.02M
Inventories 174.43M 150.04M 108.09M 55.43M
Other Current Assets 0.00 133.54K 0.00 0.00
Total Current Assets 257.02M 160.44M 122.62M 70.34M
Property, Plant & Equipment, Gross 22.66M 21.87M 21.74M 20.40M
Accumulated Depreciation & Depletion 11.97M 10.19M 8.80M 7.07M
Property, Plant & Equipment, Net 10.69M 11.68M 12.94M 13.33M
Intangibles 507.12K 503.31K 515.54K 503.82K
Other Non-Current Assets 32.88M 153.03K 153.10K 146.22K
Total Non-Current Assets 44.07M 12.34M 13.61M 13.98M
Liabilities & Shareholder Equity
Total Assets 301.10M 172.78M 136.23M 84.32M
Accounts Payable 3.50M 1.66M 870.45K 1.72M
Short Term Debt 49.57M 6.34M 6.34M 6.06M
Other Current Liabilities 4.12M 3.25M 2.01M 2.73M
Total Current Liabilities 57.19M 11.24M 9.23M 10.50M
Long Term Debt 29.00M 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 1.00
Minority Interest 0.00 0.00 1.04M 877.07K
Total Non-Current Liabilities 29.00M 0.00 0.00 1.75M
Total Liabilities 86.20M 11.24M 9.23M 12.25M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 214.90M 161.54M 127.00M 72.07M
Common Par 64.95K 54.52K 53.11K 42.53K
Additional Paid In Capital 76.85M 57.66M 55.73M 31.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 121.91M 93.57M 60.90M 34.71M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 16.07M 10.25M 10.32M 5.41M
Total Capitalization 243.91M 161.54M 127.00M 72.07M
Total Equity 214.90M 161.54M 127.00M 72.07M
Total Liabilities & Stock Equity 301.10M 172.78M 136.23M 84.32M
Total Common Shares Outstanding 64.95M 54.52M 53.11M 42.53M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 63.50M 53.59M 49.62M 41.95M
Diluted Weighted Shares Outstanding 63.90M 54.36M 50.60M 44.05M
Number of Employees 532 620 661 507
Number of Part-Time Employees 0 0 0 0

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