US China Mining Group Inc (SGZI) financial statements (2020 and earlier)

Company profile

Business Address 15310 AMBERLY DRIVE, SUITE 250
TAMPA, FL 33647
State of Incorp. NV
Fiscal Year End December 31
SIC 122 - Bituminous Coal And Lignite Mining (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2740
Cash and cash equivalents2740
Receivables0 
Inventory, net of allowances, customer advances and progress billings01
Inventory01
Deferred costs2 
Deposits current assets22
Prepaid expense and other current assets0
Income taxes receivable11
Other undisclosed current assets30
Total current assets:3544
Noncurrent Assets
Property, plant and equipment1813
Deposits noncurrent assets55
Other undisclosed noncurrent assets3836
Total noncurrent assets:6154
TOTAL ASSETS:9798
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities77
Accounts payable0 
Accrued liabilities13
Employee-related liabilities00
Taxes payable64
Debt4 
Derivative instruments and hedges, liabilities01
Deferred revenue and credits00
Other undisclosed current liabilities(0)(0)
Total current liabilities:118
Noncurrent Liabilities
Liabilities, other than long-term debt55
Asset retirement obligations55
Total noncurrent liabilities:55
Total liabilities:1712
Stockholders' equity
Stockholders' equity attributable to parent8085
Preferred stock00
Common stock00
Additional paid in capital4141
Accumulated other comprehensive income1210
Retained earnings2734
Total stockholders' equity:8085
TOTAL LIABILITIES AND EQUITY:9798

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

12/31/2013
12/31/2012
Revenues331
Cost of revenue(3)(23)
Gross profit:08
Operating expenses(9)(39)
Operating loss:(8)(32)
Nonoperating income01
Investment income, nonoperating00
Interest and debt expense(0)(0)
Loss from continuing operations before equity method investments, income taxes:(8)(31)
Other undisclosed income from continuing operations before income taxes00
Loss from continuing operations before income taxes:(8)(31)
Income tax expense (benefit)0(1)
Net loss available to common stockholders, diluted:(8)(31)

Comprehensive Income ($ in millions)

12/31/2013
12/31/2012
Net loss:(8)(31)
Comprehensive loss:(8)(31)
Other undisclosed comprehensive income, net of tax, attributable to parent20
Comprehensive loss, net of tax, attributable to parent:(5)(31)

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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