Jun An Kang Group Inc. (IHGP)

Jun An Kang Group Balance Sheet

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003
Cash & Equivalents	0.2	0.22	0.04	0.24	0.54
Cash & Short-Term Investments	0.2	0.22	0.04	0.24	0.54
Cash Growth	-9.31%	512.38%	-84.74%	-56.11%	-
Accounts Receivable	0.58	0.53	0.27	0.48	0.63
Other Receivables	-	-	-	0.09	0
Receivables	0.58	0.53	0.27	0.57	0.63
Inventory	-	-	0.02	-	-
Prepaid Expenses	0.11	0.15	0.03	0.02	0.01
Total Current Assets	0.89	0.89	0.36	0.82	1.19
Property, Plant & Equipment	0.13	0.17	0.23	0.35	0.48
Goodwill	1.87	1.87	-	-	-
Other Intangible Assets	0.57	0.67	0.03	0.05	0.06
Other Long-Term Assets	0.06	0.03	-	0.01	0.01
Total Assets	3.51	3.63	0.61	1.24	1.74
Accounts Payable	1.39	0.67	0.7	0.05	0.04
Accrued Expenses	-	-	-	0.5	0.71
Short-Term Debt	1.13	1.25	1.22	0.3	0.3
Current Portion of Leases	-	0	0.01	0.01	-
Other Current Liabilities	1.34	0.37	-	-	-
Total Current Liabilities	3.86	2.29	1.93	0.92	1.18
Long-Term Debt	3.75	2.23	-	-	-
Long-Term Leases	-	-	0	0.02	-
Other Long-Term Liabilities	-	0.58	-	-	-
Total Liabilities	7.62	5.1	1.94	0.93	1.18
Common Stock	0.01	0	0	0.3	0.03
Additional Paid-In Capital	1.5	0.89	0.51	-	-
Retained Earnings	-7.82	-4.56	-1.74	0.01	0.54
Comprehensive Income & Other	0.01	0.01	-0.09	-	-
Total Common Equity	-6.31	-3.66	-1.33	0.31	0.56
Shareholders' Equity	-4.11	-1.46	-1.33	0.31	0.56
Total Liabilities & Equity	3.51	3.63	0.61	1.24	1.74
Total Debt	4.88	3.48	1.23	0.32	0.3
Net Cash (Debt)	-4.68	-3.26	-1.2	-0.09	0.24
Working Capital	-2.97	-1.39	-1.57	-0.1	0.01
Tangible Book Value	-8.74	-6.21	-1.35	0.25	0.5
Buildings	-	-	0.26	0.26	0.3
Machinery	0.86	-	0.69	0.68	0.61
Leasehold Improvements	0.29	0.28	0.26	0.26	0.3

Source: S&P Capital IQ. Standard template. Financial Sources.