CNB Corp. (CNBW)
USD 58.0
(-10.77%)
USD 58.0
(-10.77%)
| Breakdown | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|
| Total Assets | 913.82 Million | 911.27 Million | 920.64 Million | 874.62 Million | 865.63 Million |
| Total Current Assets | 59.15 Million | 37.16 Million | 68.14 Million | 26.25 Million | 28.33 Million |
| Cash And Short Term Investments | 55 Million | 32.51 Million | 62.64 Million | 19.25 Million | 20.94 Million |
| Cash and Cash Equivalents | 55 Million | 32.51 Million | 62.64 Million | 19.25 Million | 20.94 Million |
| Short Term Investments | - | - | - | - | - |
| Net Receivables | 4.15 Million | 4.65 Million | 5.49 Million | 7 Million | 7.39 Million |
| Inventory | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - |
| Total Non-Current Assets | 354.84 Million | 320.87 Million | 255.85 Million | 230.36 Million | 239.06 Million |
| Net PPE | 21.24 Million | 22.08 Million | 23.25 Million | 23.4 Million | 22.92 Million |
| Good Will And Intangible Assets | - | - | - | - | - |
| Good Will | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Long-Term Investments | 333.59 Million | 298.78 Million | 232.6 Million | 206.96 Million | 216.14 Million |
| Tax Assets | - | - | - | - | - |
| Other Non Current Assets | -354.84 Million | -320.87 Million | -255.85 Million | -230.36 Million | -239.06 Million |
| Other Assets | 499.82 Million | 553.22 Million | 596.64 Million | 618 Million | 598.23 Million |
| Total Liabilities | - | 2.32 Million | 15.65 Million | 33.79 Million | 17.37 Million |
| Total Current Liabilities | - | 2.32 Million | 15.65 Million | 33.79 Million | 17.37 Million |
| Account Payables | - | - | - | - | - |
| Tax Payables | - | - | - | - | - |
| Short Term Debt | - | 2.32 Million | 15.65 Million | 33.79 Million | 17.37 Million |
| Deferred Revenue | - | - | - | - | - |
| Other Current Liabilities | - | -2.32 Million | -15.65 Million | -33.79 Million | -17.37 Million |
| Total Non Current Liabilities | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - |
| Total Equity | 89.4 Million | 86.33 Million | 87.42 Million | 83.52 Million | 82.11 Million |
| Stock Holders Equity | 89.4 Million | 86.33 Million | 87.42 Million | 83.52 Million | 82.11 Million |
| Common Stock | 8.3 Million | 8.32 Million | 8.38 Million | 8.29 Million | 8.52 Million |
| Retained Earnings | 28.87 Million | 27.66 Million | 26.62 Million | 23.64 Million | 19.04 Million |
| Accumulated other comprehensive income | 1.87 Million | -136 Thousand | 1 Million | 1.49 Million | 1.02 Million |
| Common Stock Equity | 89.4 Million | 86.33 Million | 87.42 Million | 83.52 Million | 82.11 Million |
| Capital Lease Obligation | - | - | - | - | - |
| Total Investments | 333.59 Million | 298.78 Million | 232.6 Million | 206.96 Million | 216.14 Million |
| Total Debt | - | 2.32 Million | 15.65 Million | 33.79 Million | 17.37 Million |
| Net Debt | -55 Million | -30.19 Million | -46.99 Million | 14.53 Million | -3.56 Million |
| Breakdown | 2012 Q1 | 2011 FY | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 930.16 Million | 913.82 Million | 913.82 Million | 945.54 Million | 913.37 Million | 941.53 Million |
| Total Current Assets | 86.75 Million | 59.15 Million | 59.15 Million | 91.9 Million | 69.84 Million | 67.19 Million |
| Cash And Short Term Investments | 82.68 Million | 55 Million | 55 Million | 87.73 Million | 65.86 Million | 62.82 Million |
| Cash and Cash Equivalents | 82.68 Million | 55 Million | 55 Million | 87.73 Million | 65.86 Million | 62.82 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 4.07 Million | 4.15 Million | 4.15 Million | 4.17 Million | 3.97 Million | 4.37 Million |
| Inventory | - | - | - | - | - | - |
| Other Current Assets | - | - | - | - | - | - |
| Total Non-Current Assets | 352.93 Million | 354.84 Million | 354.84 Million | 340.88 Million | 301.41 Million | 313.27 Million |
| Net PPE | 21.04 Million | 21.24 Million | 21.24 Million | 21.44 Million | 21.68 Million | 21.92 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | 331.88 Million | 333.59 Million | 333.59 Million | 319.43 Million | 279.72 Million | 291.35 Million |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -352.93 Million | -354.84 Million | -354.84 Million | -340.88 Million | -301.41 Million | -313.27 Million |
| Other Assets | 490.47 Million | 499.82 Million | 499.82 Million | 512.75 Million | 542.11 Million | 561.05 Million |
| Total Liabilities | - | - | - | 1.56 Million | 1.44 Million | 1.33 Million |
| Total Current Liabilities | - | - | - | 1.56 Million | 1.44 Million | 1.33 Million |
| Account Payables | - | - | - | - | - | - |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | 1.56 Million | 1.44 Million | 1.33 Million |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | - | -1.56 Million | -1.44 Million | -1.33 Million |
| Total Non Current Liabilities | - | - | - | - | - | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | - | - | - | - | - | - |
| Other Liabilities | - | - | - | - | - | - |
| Total Equity | 89.39 Million | 89.4 Million | 89.4 Million | 89.14 Million | 88.27 Million | 87.1 Million |
| Stock Holders Equity | 89.39 Million | 89.4 Million | 89.4 Million | 89.14 Million | 88.27 Million | 87.1 Million |
| Common Stock | 8.3 Million | 8.3 Million | 8.3 Million | 8.3 Million | 8.32 Million | 8.32 Million |
| Retained Earnings | 29.43 Million | 28.87 Million | 28.87 Million | 28.45 Million | 28.07 Million | 28.04 Million |
| Accumulated other comprehensive income | 1.35 Million | 1.87 Million | 1.87 Million | 2.04 Million | 1.39 Million | 253 Thousand |
| Common Stock Equity | 89.39 Million | 89.4 Million | 89.4 Million | 89.14 Million | 88.27 Million | 87.1 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | 331.88 Million | 333.59 Million | 333.59 Million | 319.43 Million | 279.72 Million | 291.35 Million |
| Total Debt | - | - | - | 1.56 Million | 1.44 Million | 1.33 Million |
| Net Debt | -82.68 Million | -55 Million | -55 Million | -86.17 Million | -64.42 Million | -61.48 Million |
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