Financial Statements for Agria Corporation (ADR)

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Agria Corporation (ADR) financials

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Income Statement

Balance Sheet

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In Millions of CNY (except for per share items)	3 months ending 2008-12-31	3 months ending 2008-09-30	6 months ending 2008-06-30	3 months ending 2008-03-31
Revenue	122.61	87.75	257.71	114.45
Other Revenue, Total	-	-	-	-
Total Revenue	122.61	87.75	257.71	114.45
Cost of Revenue, Total	72.87	37.67	150.63	71.52
Gross Profit	49.74	50.08	107.08	42.92
Selling/General/Admin. Expenses, Total	49.95	34.84	830.77	84.67
Research & Development	10.12	3.77	6.36	3.18
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	16.69	-	-	-
Other Operating Expenses, Total	0.00	-	-	-
Total Operating Expense	149.62	76.28	987.76	159.37
Operating Income	-27.02	11.47	-730.05	-44.92
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	6.85	-4.92	-3.33	-12.38
Income Before Tax	-12.54	13.18	-726.06	-52.37
Income After Tax	-10.18	4.49	-745.31	-58.01
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-10.18	4.49	-745.31	-58.01
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-10.18	4.49	-745.31	-58.01
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-10.18	4.49	-745.31	-58.01
Income Available to Common Incl. Extra Items	-10.18	4.49	-745.31	-58.01
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	0.00	0.00
Diluted Weighted Average Shares	126.06	126.29	126.44	126.40
Diluted EPS Excluding Extraordinary Items	-0.08	0.04	-5.89	-0.46
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.01	0.04	-5.89	-0.46

In Millions of CNY (except for per share items)	12 months ending 2012-06-30	6 months ending 2011-06-30	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	6,918.81	1,026.17	29.02	3.01
Other Revenue, Total	-	-	-	-
Total Revenue	6,918.81	1,026.17	29.02	3.01
Cost of Revenue, Total	5,383.06	779.11	17.34	5.29
Gross Profit	1,535.74	247.05	11.68	-2.27
Selling/General/Admin. Expenses, Total	1,361.20	271.11	98.67	89.62
Research & Development	32.04	7.03	0.11	1.16
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	6,776.30	1,057.26	116.13	96.06
Operating Income	142.51	-31.09	-87.11	-93.05
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-6.39	-0.91	19.29	2.77
Income Before Tax	82.30	12.74	-50.75	-98.98
Income After Tax	68.67	13.84	-57.86	-109.90
Minority Interest	-84.65	5.68	0.00	0.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	-15.98	19.52	-57.86	-109.90
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	-15.98	18.37	-59.17	-135.28
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	-15.98	19.52	-57.86	-109.90
Income Available to Common Incl. Extra Items	-15.98	18.37	-59.17	-135.28
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	0.00	0.00
Diluted Weighted Average Shares	110.77	110.77	118.38	125.27
Diluted EPS Excluding Extraordinary Items	-0.14	0.18	-0.49	-0.88
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	-0.14	0.18	-0.49	-0.88

In Millions of CNY (except for per share items)	As of 2008-12-31	As of 2008-09-30
Cash & Equivalents	1,176.77	1,190.24
Short Term Investments	-	-
Cash and Short Term Investments	1,176.77	1,190.24
Accounts Receivable - Trade, Net	166.40	197.70
Receivables - Other	-	-
Total Receivables, Net	166.40	197.70
Total Inventory	48.49	39.95
Prepaid Expenses	21.56	46.92
Other Current Assets, Total	-	-
Total Current Assets	1,413.21	1,474.81
Property/Plant/Equipment, Total - Gross	-	-
Accumulated Depreciation, Total	-	-
Goodwill, Net	-	-
Intangibles, Net	202.09	386.40
Long Term Investments	0.20	0.20
Other Long Term Assets, Total	364.32	136.89
Total Assets	2,077.76	2,083.03
Accounts Payable	3.50	10.15
Accrued Expenses	-	-
Notes Payable/Short Term Debt	8.80	8.80
Current Port. of LT Debt/Capital Leases	-	0.00
Other Current liabilities, Total	4.02	0.52
Total Current Liabilities	53.06	50.59
Long Term Debt	-	-
Capital Lease Obligations	-	-
Total Long Term Debt	0.00	-
Total Debt	8.80	8.80
Deferred Income Tax	180.56	185.50
Minority Interest	-	-
Other Liabilities, Total	8.59	8.79
Total Liabilities	242.20	244.89
Redeemable Preferred Stock, Total	-	-
Preferred Stock - Non Redeemable, Net	-	-
Common Stock, Total	0.00	-
Additional Paid-In Capital	2,368.52	2,376.29
Retained Earnings (Accumulated Deficit)	-455.31	-445.13
Treasury Stock - Common	-	-
Other Equity, Total	-77.65	-93.02
Total Equity	1,835.56	1,838.14
Total Liabilities & Shareholders' Equity	2,077.76	2,083.03
Shares Outs - Common Stock Primary Issue	-	-
Total Common Shares Outstanding	125.80	126.40

In Millions of CNY (except for per share items)	As of 2012-06-30	As of 2011-06-30	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	164.89	93.77	358.23	737.83
Short Term Investments	-	-	-	-
Cash and Short Term Investments	164.89	93.77	358.23	737.83
Accounts Receivable - Trade, Net	984.82	1,220.84	1.58	111.13
Receivables - Other	-	-	-	-
Total Receivables, Net	1,248.66	1,331.45	18.94	112.18
Total Inventory	1,317.93	1,386.63	74.37	73.37
Prepaid Expenses	42.94	36.73	1.69	34.72
Other Current Assets, Total	441.28	3,190.83	136.00	0.85
Total Current Assets	3,215.70	6,039.40	589.23	958.95
Property/Plant/Equipment, Total - Gross	654.86	696.83	11.02	213.70
Accumulated Depreciation, Total	-207.56	-211.54	-4.77	-30.88
Goodwill, Net	893.01	893.01	10.13	9.82
Intangibles, Net	371.82	398.46	353.03	389.10
Long Term Investments	174.97	118.37	451.38	421.25
Other Long Term Assets, Total	117.01	88.94	42.29	44.22
Total Assets	5,219.81	8,023.49	1,617.75	2,006.15
Accounts Payable	849.52	776.18	43.02	8.13
Accrued Expenses	237.36	441.51	17.06	73.62
Notes Payable/Short Term Debt	592.66	485.88	59.60	8.75
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	114.04	2,308.79	34.31	3.63
Total Current Liabilities	1,793.59	4,012.36	153.99	94.13
Long Term Debt	683.46	1,228.99	0.00	-
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	683.46	1,228.99	0.00	0.00
Total Debt	1,276.12	1,714.88	59.60	8.75
Deferred Income Tax	-	-	0.00	191.15
Minority Interest	1,134.09	1,205.36	0.00	-
Other Liabilities, Total	159.66	137.05	0.00	8.38
Total Liabilities	3,770.79	6,583.76	153.99	293.67
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.00	0.00	0.00	0.00
Additional Paid-In Capital	2,275.10	2,271.49	2,285.61	2,381.38
Retained Earnings (Accumulated Deficit)	-727.41	-708.34	-726.71	-590.58
Treasury Stock - Common	-	-	-	-
Other Equity, Total	-98.68	-123.42	-95.15	-78.31
Total Equity	1,449.02	1,439.73	1,463.76	1,712.49
Total Liabilities & Shareholders' Equity	5,219.81	8,023.49	1,617.75	2,006.15
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	110.77	110.77	110.77	125.16

In Millions of CNY (except for per share items)	12 months ending 2008-12-31
Net Income/Starting Line	-751.00
Depreciation/Depletion	13.77
Amortization	12.64
Deferred Taxes	23.09
Non-Cash Items	851.39
Changes in Working Capital	59.22
Cash from Operating Activities	209.10
Capital Expenditures	-94.44
Other Investing Cash Flow Items, Total	-243.19
Cash from Investing Activities	-337.64
Financing Cash Flow Items	0.00
Total Cash Dividends Paid	0.00
Issuance (Retirement) of Stock, Net	-7.25
Issuance (Retirement) of Debt, Net	-6.36
Cash from Financing Activities	-13.61
Foreign Exchange Effects	-68.23
Net Change in Cash	-210.39
Cash Interest Paid, Supplemental	1.15
Cash Taxes Paid, Supplemental	-

In Millions of CNY (except for per share items)	12 months ending 2012-06-30	6 months ending 2011-06-30	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	68.67	10.99	-59.17	-135.28
Depreciation/Depletion	45.85	4.44	2.98	16.48
Amortization	17.21	14.12	25.00	24.29
Deferred Taxes	-36.40	18.75	8.49	10.91
Non-Cash Items	47.69	-62.94	32.38	66.16
Changes in Working Capital	39.69	92.62	-18.90	11.15
Cash from Operating Activities	182.70	77.99	-9.21	-6.28
Capital Expenditures	-79.46	-18.26	-0.57	-8.90
Other Investing Cash Flow Items, Total	255.00	-669.21	-276.58	-421.08
Cash from Investing Activities	175.54	-687.48	-277.15	-429.98
Financing Cash Flow Items	27.61	-30.62	0.00	0.00
Total Cash Dividends Paid	-	-	-	0.00
Issuance (Retirement) of Stock, Net	78.83	129.43	0.00	-1.98
Issuance (Retirement) of Debt, Net	-380.68	237.25	-76.40	-0.05
Cash from Financing Activities	-274.25	336.06	-76.40	-2.03
Foreign Exchange Effects	-12.88	8.96	-16.84	-0.65
Net Change in Cash	71.12	-264.46	-379.60	-438.94
Cash Interest Paid, Supplemental	118.55	10.87	0.98	0.00
Cash Taxes Paid, Supplemental	30.94	0.69	1.73	0.00