China New Energy Group Co
OTC:CNER
Balance Sheet
Balance Sheet Decomposition
China New Energy Group Co
China New Energy Group Co
Balance Sheet
China New Energy Group Co
| Jul-2004 | Jul-2005 | Jul-2006 | Jul-2007 | Dec-2008 | Dec-2009 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
6
|
3
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
6
|
3
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
2
|
13
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
2
|
6
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
7
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
8
|
17
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
10
|
17
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
10
|
17
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
5
|
2
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
0
-67%
|
0
+2 350%
|
0
N/A
|
27
N/A
|
40
+49%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
10
|
15
|
|
| Total Current Liabilities |
0
|
0
|
0
|
0
|
11
|
16
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
0
N/A
|
0
+29%
|
0
+189%
|
0
-19%
|
11
+51 568%
|
16
+48%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
7
|
9
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
2
|
3
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
9
|
10
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
2
|
|
| Total Equity |
0
N/A
|
0
-500%
|
0
N/A
|
0
N/A
|
16
N/A
|
24
+51%
|
|
| Total Liabilities & Equity |
0
N/A
|
0
-50%
|
0
+1 533%
|
0
N/A
|
27
N/A
|
40
+49%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
7
|
7
|
7
|
7
|
100
|
102
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
2
|
3
|
|