Sincerity Applied Materials Holdings Balance Sheet (2011-2022) | SINC

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Balance Sheet	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022
Assets
Current Assets
Cash & Equivalents (Quarter)	0.04M	0.06M	0.08M	0.27M	0.20M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M	0.01M
Cash & Current Investments (Quarter)	0.04M	0.06M	0.08M	0.27M	0.20M	0.02M	0.01M	0.01M	0.01M	0.02M	0.01M	0.02M	0.00M	0.00M	0.01M	0.00M	0.01M	0.00M	0.00M	0.01M
Receivables - Net (Quarter)	1.24M	0.12M	0.26M	0.15M	0.08M	0.15M	0.11M	0.13M	0.07M	0.09M	0.09M	0.17M	0.17M	0.07M	0.04M	0.01M	0.00M	0.00M	0.00M	0.00M
Receivables - Other (Quarter)	0.48M				0.03M	0.14M	0.17M			0.30M	0.31M	0.38M		0.52M	0.52M	0.53M		0.51M	0.53M	0.79M
Receivables (Quarter)	1.72M	0.12M	0.26M	0.15M	0.11M	0.28M	0.27M	0.13M	0.07M	0.39M	0.40M	0.55M	0.17M	0.58M	0.56M	0.53M	0.00M	0.52M	0.53M	0.80M
Inventory (Quarter)	0.04M
Prepaid Assets (Quarter)		0.07M	0.03M	0.10M	0.05M	0.00M	0.00M	0.00M	0.01M
Current Assets (Quarter)	1.32M	0.18M	0.36M	0.52M	0.31M	0.17M	0.29M	0.14M	0.08M	0.41M	0.40M	0.57M	0.60M	0.59M	0.56M	0.53M	0.53M	0.52M	0.54M	1.39M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.05M	0.05M	0.05M	0.04M	0.14M	0.13M	0.13M	0.12M	0.13M	0.11M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M	0.09M
Long-Term Investments (Quarter)
Intangibles (Quarter)	0.07M
Goodwill & Intangibles (Quarter)	0.07M
Long-Term Deferred Tax (Quarter)		0.06M	0.01M	0.05M	0.06M	0.12M	0.13M	0.12M	0.12M	0.12M	0.11M	0.10M	0.10M	0.09M	0.09M	0.09M	0.09M	0.10M	0.09M	0.10M
Non-Current Assets (Quarter)	0.60M	0.11M	0.06M	0.09M	0.19M	0.96M	0.26M	1.06M	0.25M	0.23M	0.21M	0.20M	0.20M	0.20M	0.19M	0.18M	0.18M	0.19M	0.19M	0.20M
Assets (Quarter)	1.92M	0.29M	0.42M	0.62M	0.50M	1.13M	0.55M	1.20M	0.33M	0.65M	0.62M	0.77M	0.80M	0.79M	0.76M	0.72M	0.71M	0.71M	0.73M	1.58M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.96M	0.18M	0.60M	0.10M	0.08M	0.11M	0.16M	0.19M	0.18M	0.19M	0.27M	0.37M	0.39M	0.32M	0.29M	0.25M	0.10M	0.14M	0.14M	0.28M
Notes Payables (Quarter)						0.02M		0.02M	7.39M											0.03M
Payables (Quarter)	0.96M	0.18M	0.60M	0.10M	0.08M	0.13M	0.16M	0.21M	7.57M	0.19M	0.27M	0.37M	0.39M	0.32M	0.29M	0.25M	0.10M	0.14M	0.14M	0.31M
Accumulated Expenses (Quarter)	0.05M	0.07M	0.13M	0.08M	0.06M	0.11M	0.07M	0.07M						0.09M			0.10M	0.14M	0.14M	0.13M
Other Accumulated Expenses (Quarter)		0.22M	0.19M	0.24M	0.08M	0.14M	0.08M	0.15M	0.09M	0.12M	0.08M	0.08M	0.08M	0.09M	0.08M	0.10M	0.10M	0.14M	0.14M	0.13M
Short term Debt (Quarter)		1.34M	0.06M	0.19M	0.19M	0.19M	0.02M	0.19M	0.02M	0.02M	0.02M	0.18M	0.02M	0.02M	0.20M	0.19M	0.19M		0.19M	0.15M
Current Taxes (Quarter)	0.01M
Curent Deferred Tax Liability (Quarter)	0.03M
Total Current Liabilities (Quarter)	1.19M	2.35M	2.98M	0.58M	0.37M	0.45M	0.45M	0.55M	7.86M	0.51M	0.54M	0.65M	0.68M	0.63M	0.59M	0.57M	0.60M	0.66M	0.65M	0.83M
Non-Current Liabilities
Non-Current Debt (Quarter)	0.67M	0.04M			0.12M	0.11M	0.11M	0.10M	0.09M	0.09M	0.07M	0.07M	0.06M	0.06M	0.05M	0.04M	0.03M		0.04M
Convertible Debt (Quarter)
Non-Current Deferred Tax Liability (Quarter)
Total Non-Current Liabilities (Quarter)		0.04M			0.12M	0.68M	0.11M	0.66M	0.09M	0.09M	0.07M	0.07M	0.06M	0.06M	0.05M	0.04M	0.03M
Total Liabilities (Quarter)	1.87M	2.38M	2.98M	0.58M	0.49M	1.12M	0.56M	1.21M	7.95M	0.60M	0.61M	0.72M	0.75M	0.69M	0.64M	0.62M	0.63M	0.66M	0.65M	0.83M
Shareholder's Equity
Total Debt (Quarter)	0.67M	1.38M	0.06M	0.19M	0.31M	0.30M	0.13M	0.29M	0.11M	0.11M	0.09M	0.25M	0.09M	0.08M	0.25M	0.24M	0.22M		0.24M	0.15M
Common Equity (Quarter)	0.06M	-2.09M	-2.56M	0.04M	0.01M	0.01M	-0.08M	0.01M	-7.62M	0.05M	0.01M	0.05M	0.05M	0.10M	0.11M	0.10M	0.08M	0.05M	0.08M	0.75M
Shareholder's Equity (Quarter)	0.06M	-2.09M	-2.56M	0.04M	0.01M	0.01M	-0.08M	0.01M	-7.62M	0.05M	0.01M	0.05M	0.05M	0.10M	0.11M	0.10M	0.08M	0.05M	0.08M	0.75M
Liabilities and Shareholders Equity (Quarter)	1.92M	0.29M	0.42M	0.62M	0.50M	1.13M	0.55M	1.20M	0.33M	0.65M	0.62M	0.77M	0.80M	0.79M	0.76M	0.72M	0.71M	0.71M	0.73M	1.58M
Retained Earnings (Quarter)	-8.29M	-0.05M	-4.85M	-3.43M	-3.49M	-3.55M	-3.51M	-3.64M	-11.22M	-3.51M	-3.52M	-3.46M	-3.47M	-3.43M	-3.42M	-3.43M	-3.46M	-3.49M	-3.48M	-3.55M
Preferred Shares (Quarter)																				0.00M
Treasury Shares (Quarter)

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Sincerity Applied Materials Holdings Balance Sheet (2011-2022) | SINC

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Sincerity Applied Materials Holdings Balance Sheet (2011-2022) | SINC

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