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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Assets
Assets, Current
Cash and cash equivalents
Restricted cash
Accounts receivable, net of allowance for doubtful accounts of $171,938 and $169,060, respectively
Inventories
Costs and estimated earnings in excess of billings on uncompleted contracts
Prepaid expense and other current assets
Other receivables
Deferred tax assets
Total current assets
Assets, Noncurrent
Long-term investments
Property and equipment, net
Long-term prepayment for land use right
Intangible assets, net
Goodwill
Other assets
Total assets noncurrent
Total assets
Liabilities and Equity
Liabilities
Liabilities, Current
Accounts payable
Short-term borrowings from banks
Billings in excess of costs and estimated earnings on uncompleted contracts
Accrued liabilities and other current liabilities
Total current liabilities
Liabilities, Noncurrent
Other long-term liability
Total liabilities noncurrent
Total liabilities
Stockholders'equity
Common stock, par value $0.001 per share, 150,000,000 shares authorized, 25,270,069 and 25,270,069 issued and outstanding as of June 30 2012 and December 31, 2011, respectively
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Total China TransInfo Technology Corp Stockholders'equity
Non-controlling interests
Total stockholders' equity
Total liabilities and stockholders' equity

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