Replies to post #121743 on MOMO'S BREAKOUT BOARD

[was WALL STREET KID]

CIVY.PK ASSETS

http://www.pinksheets.com/edgar/GetFilingHtml?FilingID=5542849

Current Assets
Cash and cash equivalents $ 210,897
Receivable from related parties 3,664,997
Prepaid expenses 32,155
Other receivables 6,054
Restricted cash 667,000
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Total Current Assets 4,581,103

Property and Equipment, Net 19,104,634
Land of Use Right 5,401,576

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Total Assets $29,087,313
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LIABILITIES AND STOCKHOLDERS' EQUITY

Current Liabilities
Accounts payable and accrued expenses $ 439,971
Other payables 534,020
Deferred revenue 2,037,995
Dividend payable 3,851,026
Net liabilities held for disposition 180,112
Loan payable 6,670,000
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Total Current Liabilities 13,713,124
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Loan Payable - Non Current 8,004,000
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Total Liabilities 21,717,124
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Stockholders' Equity
Common stock, $.001 par value, 100,000,000
shares authorized, 61,650,001, issued and outstanding 61,650

Additional paid in capital 3,275,035

Statutory reserve 844,970

Comprehensive income 405,554
Retained earnings 2,782,980
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Total Stockholders' Equity 7,370,188
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Total Liabilities and Stockholders' Equity $29,087,313
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