China Logistics Group Inc (VDWB) financial statements (2021 and earlier)

Company profile

Business Address 23F. GUTAI BEACH BUILDING NO. 969,
SHANGHAI, 200011
State of Incorp. FL
Fiscal Year End December 31
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2012
12/31/2011
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,415
Cash and cash equivalents2,415
Receivables(3,818)
Prepaid expense and other current assets58
Other undisclosed current assets5,453
Total current assets:4,107
Noncurrent Assets
Property, plant and equipment65
Total noncurrent assets:65
TOTAL ASSETS:4,172
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities423
Accrued liabilities423
Other liabilities423
Other undisclosed current liabilities3,567
Total current liabilities:4,413
Noncurrent Liabilities
Total liabilities:4,413
Stockholders' equity
Stockholders' equity attributable to parent, including:(241)
Preferred stock0
Common stock42
Additional paid in capital20,637
Accumulated other comprehensive loss(95)
Accumulated deficit(20,247)
Warrants and rights outstanding31,559
Other undisclosed stockholders' equity attributable to parent(32,137)
Stockholders' equity attributable to noncontrolling interest(578)
Other undisclosed stockholders' equity578
Total stockholders' equity:(241)
TOTAL LIABILITIES AND EQUITY:4,172

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

12/31/2012
12/31/2011
Revenues
(Revenue, Net)
23,133
Cost of revenue
(Cost of Goods and Services Sold)
(21,914)
Gross profit:1,219
Operating expenses(2,030)
Other operating expense, net(26)
Operating loss:(837)
Net loss available to common stockholders, diluted:(837)

Comprehensive Income ($ in thousands)

12/31/2012
12/31/2011
Net loss:(837)
Comprehensive loss:(837)
Other undisclosed comprehensive income, net of tax, attributable to parent93
Comprehensive loss, net of tax, attributable to parent:(744)

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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