Pacific Alliance Bank (PFBN) - Financials, balance sheet (quarterly)

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Pacific Alliance Bank

9.50

0.50

Financials

Balance sheet

Fiscal date	Dec 2007	Sep 2007	Jun 2007	Mar 2007
Total assets	—	—	—	—
Current assets	—	—	—	—
Cash	—	—	—	—
Cash equivalents	663K	—	—	—
Cash and cash equivalents	685K	580K	993K	957K
Other short term investments	—	—	—	—
Accounts receivable	302K	316K	185K	—
Other receivables	0	0	0	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	—	—	—	—
Land and improvements	—	—	—	—
Machinery furniture equipment	—	—	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	—	—	—
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	17.1M	16.0M	9.5M	6.0M
Other non current assets	—	—	—	—
Total liabilities	—	—	—	—
Current liabilities	—	—	—	—
Accounts payable	197K	421K	302K	—
Accrued expenses	197K	421K	302K	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	—	—	—	—
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	1.9M	—	—	—
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	16.4M	16.4M	16.4M	16.4M
Retained earnings	-3.2M	-2.7M	-2.1M	-1.5M
Other shareholders equity	2K	19K	-22K	-3K
Total shareholders equity	14.2M	14.5M	14.9M	15.2M
Additional paid in capital	972K	787K	559K	332K
Treasury stock	—	—	—	—
Minority interest	—	—	—	—