CHINA MARINE FOOD GROUP LTD Balance Sheet

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Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2013 As of Jun 30, 2013	Q1 FY2013 As of Mar 31, 2013	Q4 FY2012 As of Dec 31, 2012	Q3 FY2012 As of Sep 30, 2012	Q1 FY2012 As of Mar 31, 2012	Q4 FY2011 As of Dec 31, 2011	Q3 FY2011 As of Sep 30, 2011
ASSETS
Cash and cash equivalents
Accounts receivable, net
Inventories
Prepaid expenses and other current assets
Total current assets
Property, plant and equipment, net
Land use rights, net
Construction in progress
Intangible assets, net
Goodwill
TOTAL ASSETS
LIABILITIES AND SHAREHOLDERS' EQUITY
Short-term borrowings
Accounts payable, trade
Amount due to a shareholder
Income tax payable
Accrued liabilities and other payables
Total current liabilities
Shareholders' equity:
Preferred stock, $0.001 par value; 1,000,000 shares authorized; 0 shares issued and outstanding as of June 30, 2013 and December 31, 2012
Common stock, $0.001 par value; 100,000,000 shares authorized; 29,722,976 shares issued and outstanding as of June 30, 2013 and December 31, 2012
Additional paid-in capital
Statutory reserve
Accumulated other comprehensive income
Retained earnings
Total China Marine Food Group Limited shareholders' equity
Non-controlling interests
Total shareholders' equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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