Kingold Jewelry Balance Sheet

Currency in USD

Pro Data Export

Quarterly: December 2012 - September 2010 Previous Quarters
Annual

Assets	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09
Cash	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and Equivalents	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Short Term Investments	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cash and ST Investments	2.544M	1.625M	3.748M	2.954M	8.810M	3.235M	5.545M	7.259M	9.152M	9.484M
Accounts Receivable	0.6928M	0.3792M	0.4538M	0.3635M	0.8969M	0.1840M	0.9998M	0.2117M	1.166M	0.3347M
Other Receivables	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Raw Materials Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Work in Process Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Finished Goods Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Inventory	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventories	150.04M	142.26M	129.42M	122.87M	108.09M	103.94M	89.47M	81.67M	55.43M	50.66M
Prepaid Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Restricted Cash	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Tax Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Curr Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Buildings and Improvements	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Machine, Furniture & Equip.	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Properties	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Construction in Progress	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross PP&E	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated D&A	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net PP&E	11.68M	12.13M	12.33M	12.63M	12.94M	12.87M	13.03M	13.16M	13.33M	13.53M
Other Intangible Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill and Intangibles	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Assets	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	172.78M	164.91M	154.87M	144.92M	136.23M	126.45M	115.34M	109.56M	84.32M	79.52M
Liabilities	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09
Accounts Payable							0.00
Other Payables	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Payables Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Paybles and Accrued Expenses Total	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Portion of Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Debt & Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Rev Current	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Current Deferred Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liab	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Debt	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
LT Debt and Cap Lease Obligation	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total LT Liabilities	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	11.24M	10.85M	11.25M	9.891M	9.228M	7.631M	7.183M	11.24M	12.25M	13.87M
Shareholder's Equity	2012-12	2012-09	2012-06	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09
Total Capital Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	93.57M	86.17M	77.80M	68.22M	60.90M	57.73M	48.41M	40.00M	34.71M	30.05M
Additional Paid In Capital	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Comprehensive Inc	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholders Equity	161.54M	154.06M	143.62M	135.03M	127.00M	118.82M	108.16M	98.32M	72.07M	65.64M

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