U
Asia Broadband, Inc. AABB
$0.0261 -$0.0019-6.79% OTC PK
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12/31/2004 09/30/2004 06/30/2004 03/31/2004 12/31/2003
Total Cash And Short-Term Investments 1.12M 1.55M 2.17M 2.75M 897.20K
Total Receivables 7.30K 15.20K 300.00 500.00 2.70K
Inventory -- -- -- -- --
Prepaid Expenses 70.00K 68.90K 29.90K 32.80K 30.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 1.19M 1.64M 2.20M 2.78M 929.90K

Total Current Assets 1.19M 1.64M 2.20M 2.78M 929.90K
Net Property, Plant & Equipment 100.30K 242.20K 237.10K 74.70K 67.90K
Long-term Investments -- -- 130.90K 106.00K --
Goodwill -- -- 130.90K 106.00K --
Total Other Intangibles -- -- 163.60K 168.80K --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 1.29M 1.88M 2.73M 3.13M 997.90K

Total Accounts Payable 262.80K 73.50K 357.40K 387.80K 433.20K
Total Accrued Expenses 13.90K -- -- -- 167.90K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 63.00K 50.00K 135.30K 114.30K --
Total Other Current Liabilities 63.00K 50.00K 135.30K 114.30K --
Total Current Liabilities 339.70K 123.50K 492.70K 502.10K 601.10K

Total Current Liabilities 339.70K 123.50K 492.70K 502.10K 601.10K
Long-Term Debt 870.80K 813.60K 759.90K 709.40K --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.21M 937.00K 1.25M 1.21M 601.10K

Common Stock & APIC 10.40M 10.44M 10.29M 9.98M 7.22M
Retained Earnings -10.36M -9.56M -8.90M -8.13M -7.12M
Treasury Stock & Other -- -- 19.00K 19.00K 250.00K
Total Common Equity 46.50K 889.80K 1.41M 1.87M 353.20K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 46.50K 889.80K 1.41M 1.87M 353.20K
Total Preferred Equity -- -- -- -- --
Total Minority Interest 37.20K 52.30K 64.10K 45.70K 43.50K
Total Equity 83.70K 942.10K 1.48M 1.92M 396.80K