Soyo Group Inc
OTC:SOYO
Balance Sheet
Balance Sheet Decomposition
Soyo Group Inc
Soyo Group Inc
Balance Sheet
Soyo Group Inc
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
1
|
2
|
2
|
|
| Cash Equivalents |
1
|
1
|
1
|
1
|
2
|
2
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
9
|
|
| Total Receivables |
7
|
7
|
2
|
7
|
16
|
27
|
|
| Accounts Receivables |
7
|
7
|
2
|
7
|
16
|
27
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
12
|
5
|
4
|
8
|
8
|
12
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
21
|
13
|
7
|
16
|
26
|
51
|
|
| PP&E Net |
0
|
0
|
0
|
1
|
1
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
1
|
1
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Assets |
21
N/A
|
13
-39%
|
8
-41%
|
17
+125%
|
27
+57%
|
52
+95%
|
|
| Liabilities | |||||||
| Accounts Payable |
17
|
12
|
10
|
14
|
16
|
14
|
|
| Accrued Liabilities |
2
|
1
|
1
|
1
|
1
|
1
|
|
| Short-Term Debt |
1
|
0
|
1
|
0
|
4
|
28
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Current Liabilities |
20
|
13
|
12
|
15
|
20
|
44
|
|
| Long-Term Debt |
12
|
12
|
0
|
0
|
4
|
0
|
|
| Total Liabilities |
32
N/A
|
25
-22%
|
12
-54%
|
15
+34%
|
24
+56%
|
44
+82%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
2
|
2
|
2
|
2
|
|
| Retained Earnings |
12
|
13
|
17
|
17
|
17
|
14
|
|
| Additional Paid In Capital |
0
|
0
|
11
|
17
|
18
|
20
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
11
N/A
|
12
-9%
|
4
+67%
|
1
N/A
|
3
+71%
|
8
+222%
|
|
| Total Liabilities & Equity |
21
N/A
|
13
-39%
|
8
-41%
|
17
+125%
|
27
+57%
|
52
+95%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
40
|
40
|
40
|
49
|
49
|
52
|
|
| Preferred Shares Outstanding |
1
|
1
|
4
|
3
|
3
|
3
|
|