Asia Broadband, Inc.
						AABB
					
					
							
								$0.02
								$0.00-0.60%
								
							
						OTC PK
					
				| 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 | 
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| 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 | 
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| 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 | 
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| 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 | 
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| 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 | 
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | -- | -- | -- | -- | -- | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
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| 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 | 
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