Commerce Group Corp
OTC:CGCO
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|
C
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Commerce Group Corp
OTC:CGCO
|
US |
|
S
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Shenzhen Mason Technologies Co Ltd
SZSE:002654
|
CN |
Balance Sheet
Balance Sheet Decomposition
Commerce Group Corp
Commerce Group Corp
Balance Sheet
Commerce Group Corp
| Mar-2001 | Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| PP&E Net |
3
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
0
|
0
|
|
| PP&E Gross |
3
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
7
|
7
|
|
| Intangible Assets |
26
|
27
|
28
|
30
|
31
|
20
|
20
|
21
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
30
N/A
|
32
+5%
|
33
+4%
|
35
+6%
|
37
+3%
|
25
-31%
|
26
+3%
|
26
+2%
|
1
-97%
|
0
-43%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
3
|
3
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
|
| Short-Term Debt |
6
|
8
|
8
|
10
|
12
|
14
|
17
|
20
|
24
|
28
|
|
| Total Current Liabilities |
10
|
11
|
12
|
14
|
16
|
19
|
22
|
25
|
29
|
34
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
10
N/A
|
11
+15%
|
12
+7%
|
14
+13%
|
16
+16%
|
19
+17%
|
22
+16%
|
25
+15%
|
29
+17%
|
34
+16%
|
|
| Equity | |||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
1
|
16
|
18
|
21
|
51
|
56
|
|
| Additional Paid In Capital |
19
|
19
|
19
|
19
|
19
|
19
|
19
|
20
|
20
|
20
|
|
| Total Equity |
20
N/A
|
20
+1%
|
21
+2%
|
21
+2%
|
20
-5%
|
6
-69%
|
4
-36%
|
1
-64%
|
29
N/A
|
33
-17%
|
|
| Total Liabilities & Equity |
30
N/A
|
32
+5%
|
33
+4%
|
35
+6%
|
37
+3%
|
25
-31%
|
26
+3%
|
26
+2%
|
1
-97%
|
0
-43%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
16
|
17
|
20
|
23
|
24
|
25
|
28
|
31
|
31
|
31
|
|