Affinity Beverage Group Inc
OTC:ABVG
Balance Sheet
Balance Sheet Decomposition
Affinity Beverage Group Inc
Affinity Beverage Group Inc
Balance Sheet
Affinity Beverage Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2011 | Dec-2012 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
1
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
2
|
1
|
0
|
0
|
|
| PP&E Net |
0
|
4
|
6
|
6
|
0
|
0
|
|
| PP&E Gross |
0
|
4
|
6
|
6
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
1
|
1
|
0
|
0
|
|
| Total Assets |
0
N/A
|
5
N/A
|
9
+62%
|
9
-4%
|
0
-100%
|
0
-33%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
1
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
1
|
1
|
2
|
0
|
0
|
|
| Total Current Liabilities |
0
|
1
|
2
|
2
|
0
|
0
|
|
| Long-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
1
+1 349%
|
2
+62%
|
3
+47%
|
0
-100%
|
0
+189%
|
|
| Equity | |||||||
| Common Stock |
0
|
1
|
0
|
0
|
7
|
7
|
|
| Retained Earnings |
0
|
1
|
2
|
0
|
1
|
1
|
|
| Additional Paid In Capital |
0
|
2
|
5
|
5
|
6
|
6
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
0
N/A
|
4
N/A
|
7
+62%
|
6
-19%
|
0
N/A
|
0
-202%
|
|
| Total Liabilities & Equity |
0
N/A
|
5
N/A
|
9
+62%
|
9
-4%
|
0
-100%
|
0
-33%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
1
|
1
|
1
|
1
|
685
|
685
|
|