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GME INNOTAINMENT, Inc. - Condensed Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
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
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
Current Assets:
Inventory
Cash and cash equivalents
Accounts receivable, net
Short term loan receivable
Assets held for disposal
Deposits, prepaid expenses and other receivables
Asset held for disposal
Due from related parties
Prepaid expenses and other receivables
Total current assets
Property, plant and equipment
Intangible asset
Other assets
Goodwill
Total Assets
Current liabilities:
Accounts payable
Accrued expenses and other payables
Due to related parties
Unearned revenue
Amount due to related parties
Short-term borrowings
Convertible notes
Liabilities held by discontinued operations
Total Current Liabilities
Convertible note
Convertible note
Total Long-Term Liabilities
Total Liabilities
Shareholders' Equity
Common stock, par value $0.01; 375,000,000 shares authorized; 25,974,317 and 5,619,926 shares issued and outstanding as of September 30, 2014 and December 31, 2013, respectively
Common stock
Additional paid-in capital
Accumulated deficits
Accumulated other comprehensive income
Less: Subscription receivable
TOTALSHAREHOLDERS' EQUITY
Total shareholders' equity attributable
Noncontrolling interest
TOTAL SHAREHOLDERS' EQUITY
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

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