Andatee China Marine Fuel Services Corp
OTC:AMCF
Balance Sheet
Balance Sheet Decomposition
Andatee China Marine Fuel Services Corp
Andatee China Marine Fuel Services Corp
Balance Sheet
Andatee China Marine Fuel Services Corp
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
0
|
5
|
2
|
11
|
3
|
2
|
23
|
|
| Cash Equivalents |
0
|
5
|
2
|
11
|
3
|
2
|
23
|
|
| Total Receivables |
3
|
7
|
4
|
9
|
37
|
35
|
72
|
|
| Accounts Receivables |
3
|
2
|
2
|
6
|
20
|
18
|
45
|
|
| Other Receivables |
0
|
6
|
2
|
3
|
18
|
17
|
26
|
|
| Inventory |
7
|
5
|
13
|
13
|
17
|
9
|
4
|
|
| Other Current Assets |
3
|
2
|
8
|
17
|
28
|
11
|
105
|
|
| Total Current Assets |
14
|
19
|
27
|
49
|
86
|
57
|
204
|
|
| PP&E Net |
2
|
3
|
11
|
36
|
54
|
54
|
72
|
|
| PP&E Gross |
2
|
3
|
11
|
36
|
54
|
54
|
72
|
|
| Accumulated Depreciation |
0
|
1
|
1
|
2
|
3
|
4
|
7
|
|
| Intangible Assets |
0
|
3
|
3
|
3
|
8
|
9
|
16
|
|
| Goodwill |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
8
|
0
|
17
|
0
|
0
|
0
|
|
| Other Assets |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Total Assets |
15
N/A
|
34
+126%
|
42
+21%
|
106
+155%
|
149
+40%
|
121
-19%
|
293
+143%
|
|
| Liabilities | ||||||||
| Accounts Payable |
3
|
0
|
1
|
1
|
19
|
8
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
6
|
3
|
2
|
5
|
|
| Short-Term Debt |
3
|
16
|
10
|
36
|
51
|
38
|
219
|
|
| Other Current Liabilities |
5
|
5
|
12
|
12
|
17
|
11
|
5
|
|
| Total Current Liabilities |
12
|
22
|
23
|
56
|
90
|
60
|
233
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
1
|
2
|
4
|
4
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
12
N/A
|
23
+98%
|
24
+4%
|
59
+144%
|
94
+60%
|
64
-32%
|
236
+268%
|
|
| Equity | ||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
0
|
1
|
8
|
16
|
21
|
23
|
22
|
|
| Additional Paid In Capital |
4
|
10
|
10
|
30
|
30
|
30
|
30
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
2
|
4
|
4
|
6
|
|
| Total Equity |
4
N/A
|
11
+209%
|
18
+58%
|
48
+171%
|
55
+15%
|
57
+4%
|
58
+2%
|
|
| Total Liabilities & Equity |
15
N/A
|
34
+126%
|
42
+21%
|
106
+155%
|
149
+40%
|
121
-19%
|
293
+143%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
10
|
10
|
10
|
10
|
|