Ares Acquisition (AAC) Balance Sheet

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Cash	67.52K
Restricted cash
Accounts receivable, trade, net	3.53M
Loans receivable
Notes receivable, trade
Other receivables
Inventories	710.52K
Advances to suppliers
Advances to suppliers -related party
Total current assets	10.75M
PLANT AND EQUIPMENT, net	14.46M
CONSTRUCTION IN PROGRESS	0
Prepayments for land use rights
Prepayments for mine acquisitions
Prepayments for construction
Intangible - land use rights, net
Intangible - mineral rights, net
Long-term investments	1.24M
Other assets	0
Total other assets	2.84M
Total assets	28.06M
Short term loans - bank
Accounts payable, trade	182.21K
Other payables and accrued liabilities	698.75K
Other payables - related party
Customer deposits	0
Taxes payable	360.75K
Total current liabilities	2.09M
Long term loans	0
Warrants liability
Total long term liabilities	111.09K
Total liabilities	2.2M
COMMITMENTS AND CONTINGENCIES	0
Common shares, $0.001 par value, 100,000,000 authorized, 21,090,948 and 21,090,948 issued and outstanding as of September 30 and June 30, 2011, respectively
Additional paid-in capital	6.32M
Statutory reserves	2.06M
Retained earnings	12.56M
Accumulated other comprehensive income	4.89M
Total SinoCoking Coal and Coke Chemicals Industries, Inc.'s equity	25.86M
NONCONTROLLING INTERESTS	0
Total equity	25.86M
Total liabilities and equity	28.06M

Entities mentioned with AAC

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