San Lotus Holding Inc (SLOT) financial statements (2020 and earlier)

Company profile

Business Address 9368 VALLEY BLVD
ROSEMEAD, CA 91770
State of Incorp. NV
Fiscal Year End December 31
SIC 47 - Transportation Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments80000
Cash and cash equivalents80000
Prepaid expense and other current assets0
Other undisclosed current assets0009 
Total current assets:81090
Noncurrent Assets
Property, plant and equipment66341
Long-term investments and receivables, including:826   
Due from related parties0    
Other undisclosed long-term investments and receivables826   
Intangible assets, net (including goodwill) 1 
Goodwill 1   
Other noncurrent assets0000
Other undisclosed noncurrent assets01 (0) 
Total noncurrent assets:1434341
TOTAL ASSETS:22354121
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:00000
Accounts payable 0   
Accrued liabilities 0000
Other undisclosed accounts payable and accrued liabilities0    
Debt  000
Due to related parties0    
Deferred revenue and credits 0   
Total current liabilities:01000
Noncurrent Liabilities
Total liabilities:01000
Stockholders' equity
Stockholders' equity attributable to parent, including:22343121
Common stock424284101
Treasury stock, value(2)(2)   
Common stock, share subscribed but unissued, subscriptions receivable 3   
Additional paid in capital0011030
Accumulated other comprehensive income (loss)(1)(3)(0)(0)0
Accumulated deficit(16)(1)   
Receivable from shareholders or affiliates for issuance of capital stock 3   
Other undisclosed stockholders' equity attributable to parent (8)(190)(1)(0)
Stockholders' equity attributable to noncontrolling interest  (0)(0)(0)
Total stockholders' equity:22343121
TOTAL LIABILITIES AND EQUITY:22354121

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

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 10  
Other operating income 00  
Cost of revenue(1)(0)   
Cost of goods and services sold (0)   
Financial services costs(1)    
Gross profit:(1)10  
Operating expenses(1)(0)(0)(0)(0)
Other undisclosed operating income (loss)1(0)00 
Operating loss:(1)(0)(0)(0)(0)
Nonoperating income (expense)(1)(0)000
Investment income, nonoperating0(0)000
Other nonoperating income (expense)(1)0   
Other undisclosed income from continuing operations before equity method investments, income taxes 0   
Income (loss) from continuing operations before income taxes:(2)0(0)(0)(0)
Income tax expense (0)   
Net income (loss):(2)0(0)(0)(0)
Net income attributable to noncontrolling interest  000
Other undisclosed net income attributable to parent0    
Net income (loss) available to common stockholders, diluted:(1)0(0)(0)(0)

Comprehensive Income ($ in millions)

12/31/2016
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net income (loss):(2)0(0)(0)(0)
Comprehensive income (loss):(2)0(0)(0)(0)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest  0(0)(0)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent1(2)(0)(0)0
Comprehensive loss, net of tax, attributable to parent:(1)(2)(0)(0)(0)

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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