Golden Global Corp (GLDG) financial statements (2021 and earlier)

Company profile

Business Address 21573 SAN GERMAIN AVENUE
BOCA RATON, FL 33433
State of Incorp. NV
Fiscal Year End June 30
SIC 104 - Gold And Silver Ores (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2 7437
Cash and cash equivalents2 7437
Receivables  3  
Prepaid expense  10 
Other undisclosed current assets   30
Total current assets:2 20467
Noncurrent Assets
Property, plant and equipment  10614770
Total noncurrent assets:  10614770
TOTAL ASSETS:2 12619377
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:88731337356
Accounts payable8873   
Interest and dividends payable  31  
Other undisclosed accounts payable and accrued liabilities  1027356
Debt437412147  
Derivative instruments and hedges, liabilities9108721,089  
Due to related parties35888216333171
Other liabilities14380   
Other undisclosed current liabilities   519 
Total current liabilities:1,9351,5261,585924227
Noncurrent Liabilities
Other undisclosed liabilities  37 112
Total liabilities:1,9351,5261,621924339
Stockholders' equity
Stockholders' equity attributable to parent, including:(1,933)(1,526)(1,571)(807)(338)
Preferred stock11   
Common stock00155 5
Additional paid in capital1,9341,9151,179749626
Accumulated deficit(3,868)(3,443)(2,905)  
Other undisclosed stockholders' equity attributable to parent   (1,556)(968)
Stockholders' equity attributable to noncontrolling interest  767676
Total stockholders' equity:(1,933)(1,526)(1,496)(731)(262)
TOTAL LIABILITIES AND EQUITY:2 12619377

Income statement (P&L) ($ in thousands)

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
Revenues173    
Cost of revenue(100)(105)(41)  
Cost of goods and services sold  (41)  
Gross profit:74(105)(41)  
Operating expenses(303)(137)(754)298(77)
Other undisclosed operating loss(91)   (104)
Operating income (loss):(320)(242)(796)298(181)
Nonoperating expense(121)   (3)
Investment income, nonoperating(32)   0
Foreign currency transaction loss, before tax    (3)
Other nonoperating expense(105)    
Interest and debt expense(30)993   
Income (loss) from continuing operations before income taxes:(472)751(796)298(184)
Other undisclosed loss from continuing operations  (532)  
Income (loss) from continuing operations:(472)751(1,328)298(184)
Income from discontinued operations 21   
Income (loss) before gain (loss) on sale of properties:(472)772(1,328)298(184)
Other undisclosed net income (loss)  1,321(893)26
Net income (loss):(472)772(7)(595)(159)
Other undisclosed net loss attributable to parent (1,426)(1,328)  
Net loss attributable to parent:(472)(654)(1,335)(595)(159)
Other undisclosed net loss available to common stockholders, basic   (7) 
Net loss available to common stockholders, diluted:(472)(654)(1,335)(602)(159)

Comprehensive Income ($ in thousands)

6/30/2017
6/30/2016
6/30/2015
6/30/2014
6/30/2013
Net income (loss):(472)772(7)(595)(159)
Comprehensive income (loss):(472)772(7)(595)(159)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent46(1,426)   
Comprehensive loss, net of tax, attributable to parent:(425)(654)(7)(595)(159)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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