China Xuefeng Environmental Engineering Inc
OTC:ELEK
Balance Sheet
Balance Sheet Decomposition
China Xuefeng Environmental Engineering Inc
China Xuefeng Environmental Engineering Inc
Balance Sheet
China Xuefeng Environmental Engineering Inc
| May-2013 | May-2014 | May-2015 | May-2016 | May-2017 | May-2018 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
16
|
21
|
26
|
6
|
10
|
18
|
|
| Cash |
16
|
21
|
26
|
6
|
10
|
18
|
|
| Total Receivables |
0
|
0
|
0
|
4
|
4
|
3
|
|
| Accounts Receivables |
0
|
0
|
0
|
4
|
4
|
3
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
4
|
12
|
5
|
|
| Total Current Assets |
16
|
21
|
26
|
14
|
26
|
25
|
|
| PP&E Net |
0
|
0
|
0
|
42
|
48
|
61
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
48
|
61
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
2
|
5
|
|
| Note Receivable |
0
|
0
|
0
|
6
|
1
|
0
|
|
| Other Long-Term Assets |
1
|
0
|
0
|
6
|
6
|
7
|
|
| Total Assets |
18
N/A
|
21
+18%
|
26
+28%
|
67
+154%
|
81
+21%
|
92
+14%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
0
|
1
|
0
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
9
|
17
|
11
|
|
| Other Current Liabilities |
2
|
2
|
3
|
3
|
4
|
4
|
|
| Total Current Liabilities |
2
|
2
|
3
|
14
|
22
|
17
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
1
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
3
|
3
|
5
|
|
| Total Liabilities |
3
N/A
|
3
+12%
|
4
+41%
|
16
+304%
|
26
+56%
|
22
-16%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
3
|
6
|
10
|
18
|
24
|
29
|
|
| Additional Paid In Capital |
11
|
11
|
11
|
35
|
35
|
42
|
|
| Other Equity |
0
|
0
|
1
|
2
|
4
|
0
|
|
| Total Equity |
15
N/A
|
18
+19%
|
22
+25%
|
51
+127%
|
56
+9%
|
71
+28%
|
|
| Total Liabilities & Equity |
18
N/A
|
21
+18%
|
26
+28%
|
67
+154%
|
81
+21%
|
92
+14%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
55
|
55
|
55
|
63
|
63
|
67
|
|