Jun An Kang Group Balance Sheet

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 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%	-56.12%	-
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