CIWT | China Industrial Waste Management, Inc. Annual &

Annual Balance Sheets

(In USD)

Breakdown	2010	2009	2008	2007	2006	2005
Total Assets	82.22 Million	67.31 Million	39.44 Million	20.52 Million	11.61 Million	7.89 Million
Total Current Assets	21.18 Million	17.61 Million	11.17 Million	5.64 Million	6.85 Million	4 Million
Cash And Short Term Investments	8.16 Million	11.41 Million	5.71 Million	3.26 Million	5.66 Million	2.94 Million
Cash and Cash Equivalents	8.16 Million	11.41 Million	5.71 Million	3.26 Million	5.66 Million	2.94 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	6.46 Million	3.29 Million	2.51 Million	616.77 Thousand	201.93 Thousand	621.44 Thousand
Inventory	4.65 Million	2.08 Million	2.37 Million	1.33 Million	602.58 Thousand	410.08 Thousand
Other Current Assets	1.89 Million	815.34 Thousand	550.93 Thousand	432.94 Thousand	394.53 Thousand	8240.00
Total Non-Current Assets	61.04 Million	49.7 Million	28.26 Million	14.88 Million	4.76 Million	3.88 Million
Net PPE	51.02 Million	41.44 Million	21.21 Million	10.05 Million	2.64 Million	2.38 Million
Good Will And Intangible Assets	6.26 Million	6.09 Million	1.81 Million	1.73 Million	1.52 Million	1.5 Million
Good Will	-	-	-	-	-	-
Intangible Assets	6.26 Million	6.09 Million	1.81 Million	1.73 Million	1.52 Million	1.5 Million
Long-Term Investments	151.51 Thousand	87.9 Thousand	2.79 Million	-	-	-
Tax Assets	504.01 Thousand	377.38 Thousand	1.25 Million	-	-	-
Other Non Current Assets	3.09 Million	1.69 Million	1.18 Million	3.1 Million	592.92 Thousand	-
Other Assets	-	-	-	-	-	-
Total Liabilities	40.64 Million	32.78 Million	13 Million	4.35 Million	750.69 Thousand	335.41 Thousand
Total Current Liabilities	14.43 Million	15.95 Million	11.47 Million	3.29 Million	750.69 Thousand	335.41 Thousand
Account Payables	2.45 Million	418.43 Thousand	780.45 Thousand	279.6 Thousand	92.25 Thousand	108.21 Thousand
Tax Payables	513.24 Thousand	200.95 Thousand	215.24 Thousand	-	-	-
Short Term Debt	5.35 Million	8.98 Million	3.37 Million	1.36 Million	-	-
Deferred Revenue	394.86 Thousand	958.93 Thousand	972.14 Thousand	7236.00	-	-
Other Current Liabilities	6.22 Million	5.59 Million	6.34 Million	1.64 Million	658.44 Thousand	227.2 Thousand
Total Non Current Liabilities	26.2 Million	16.83 Million	1.53 Million	1.05 Million	-	-
Long-Term Debt	17.96 Million	13.75 Million	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	8.24 Million	3.07 Million	1.53 Million	1.05 Million	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	41.58 Million	34.53 Million	26.44 Million	16.17 Million	10.86 Million	7.56 Million
Stock Holders Equity	32.3 Million	26.11 Million	23.61 Million	13.91 Million	9.78 Million	7.56 Million
Common Stock	15.33 Thousand	15.27 Thousand	15.26 Thousand	13.22 Thousand	13.22 Thousand	13.14 Thousand
Retained Earnings	21.99 Million	17.49 Million	15.53 Million	10.77 Million	7.33 Million	4.77 Million
Accumulated other comprehensive income	3.34 Million	2.32 Million	2.42 Million	1.15 Million	478.5 Thousand	604.4 Thousand
Common Stock Equity	32.3 Million	26.11 Million	23.61 Million	13.91 Million	9.78 Million	7.56 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	151.51 Thousand	87.9 Thousand	2.79 Million	-	-	-
Total Debt	23.31 Million	22.73 Million	3.37 Million	1.36 Million	-	-
Net Debt	15.15 Million	11.32 Million	-2.34 Million	-1.89 Million	-5.66 Million	-2.94 Million

Breakdown	2011 Q2	2011 Q1	2010 FY	2010 Q4	2010 Q3	2010 Q2
Total Assets	81.43 Million	83.47 Million	82.22 Million	82.22 Million	72.09 Million	69.21 Million
Total Current Assets	26.17 Million	20.01 Million	21.18 Million	21.18 Million	14.12 Million	14.09 Million
Cash And Short Term Investments	7.11 Million	5.86 Million	8.16 Million	8.16 Million	4.57 Million	4.83 Million
Cash and Cash Equivalents	7.11 Million	5.86 Million	8.16 Million	8.16 Million	4.57 Million	4.83 Million
Short Term Investments	-	-	-	-	-	-
Net Receivables	9.98 Million	7.62 Million	6.46 Million	6.46 Million	4.89 Million	5.16 Million
Inventory	7 Million	4.66 Million	4.65 Million	4.65 Million	2.45 Million	2.53 Million
Other Current Assets	2.06 Million	1.86 Million	1.89 Million	1.89 Million	-1.00	-1.00
Total Non-Current Assets	55.26 Million	63.46 Million	61.04 Million	61.04 Million	57.97 Million	55.11 Million
Net PPE	49.88 Million	53.49 Million	51.02 Million	51.02 Million	46.5 Million	44.21 Million
Good Will And Intangible Assets	2.03 Million	6.3 Million	6.26 Million	6.26 Million	6.19 Million	6.11 Million
Good Will	-	-	-	-	-	-
Intangible Assets	2.03 Million	6.3 Million	6.26 Million	6.26 Million	6.19 Million	6.11 Million
Long-Term Investments	233.68 Thousand	152.71 Thousand	151.51 Thousand	151.51 Thousand	149.46 Thousand	147.46 Thousand
Tax Assets	682.91 Thousand	584.58 Thousand	504.01 Thousand	504.01 Thousand	324.4 Thousand	329.86 Thousand
Other Non Current Assets	2.42 Million	2.93 Million	3.09 Million	3.09 Million	4.8 Million	4.31 Million
Other Assets	-	-	-	-	-	-
Total Liabilities	38.06 Million	40.16 Million	40.64 Million	40.64 Million	32.96 Million	31.67 Million
Total Current Liabilities	15.84 Million	14.08 Million	14.43 Million	14.43 Million	11.48 Million	11.14 Million
Account Payables	3.39 Million	3.02 Million	2.45 Million	2.45 Million	1.48 Million	1.2 Million
Tax Payables	502.42 Thousand	863 Thousand	513.24 Thousand	513.24 Thousand	475.29 Thousand	229.22 Thousand
Short Term Debt	6.51 Million	5.39 Million	5.35 Million	5.35 Million	5.24 Million	5.2 Million
Deferred Revenue	883.05 Thousand	798.5 Thousand	394.86 Thousand	394.86 Thousand	300.56 Thousand	355.68 Thousand
Other Current Liabilities	5.04 Million	4.86 Million	6.22 Million	6.22 Million	4.45 Million	4.37 Million
Total Non Current Liabilities	22.21 Million	26.07 Million	26.2 Million	26.2 Million	21.47 Million	20.53 Million
Long-Term Debt	17.05 Million	17.75 Million	17.96 Million	17.96 Million	14.44 Million	14.33 Million
Deferred Revenue Non Current	4.56 Million	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	602.47 Thousand	8.31 Million	8.24 Million	8.24 Million	7.02 Million	6.19 Million
Other Liabilities	-	-	-	-	-	-
Total Equity	43.36 Million	43.31 Million	41.58 Million	41.58 Million	39.13 Million	37.53 Million
Stock Holders Equity	36.02 Million	33.85 Million	32.3 Million	32.3 Million	30.11 Million	28.66 Million
Common Stock	15.33 Thousand	15.33 Thousand	15.33 Thousand	15.33 Thousand	15.33 Thousand	15.33 Thousand
Retained Earnings	13.68 Million	23.22 Million	21.99 Million	21.99 Million	20.33 Million	19.3 Million
Accumulated other comprehensive income	4.06 Million	3.61 Million	3.34 Million	3.34 Million	2.86 Million	2.51 Million
Common Stock Equity	36.02 Million	33.85 Million	32.3 Million	32.3 Million	30.11 Million	28.66 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	233.68 Thousand	152.71 Thousand	151.51 Thousand	151.51 Thousand	149.46 Thousand	147.46 Thousand
Total Debt	23.56 Million	23.15 Million	23.31 Million	23.31 Million	19.69 Million	19.54 Million
Net Debt	16.45 Million	17.28 Million	15.15 Million	15.15 Million	15.12 Million	14.71 Million

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