U
GNCC Capital, Inc. GNCP
$0.00 $0.000.00% OTC PK
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06/30/2012 03/31/2012 12/31/2011
Total Cash And Short-Term Investments -- -- --
Total Receivables 368.70K -- --
Inventory -- -- --
Prepaid Expenses -- -- --
Finance Division Loans and Leases Current -- -- --
Total Finance Division Other Current Assets -- -- --
Other Current Assets -- -- --
Total Current Assets 368.70K -- --

Total Current Assets 368.70K -- --
Net Property, Plant & Equipment -- -- --
Long-term Investments -- -- --
Goodwill -- -- --
Total Other Intangibles -- -- --
Finance Div Loans & Leases LT -- -- --
Total Finance Div Other LT Assets -- -- --
Total Other Assets 75.00K 78.20K 105.40K
Total Assets 443.70K 78.20K 105.40K

Total Accounts Payable 19.40K 6.40K 7.90K
Total Accrued Expenses 10.90K -- --
Short-term Debt 47.50K 210.20K 141.30K
Current Portion of Long-Term Debt/Capital Leases -- -- --
Finance Division Debt Current -- -- --
Total Finance Division Other Current Liabilities -- -- --
Total Other Current Liabilities -- -- --
Total Current Liabilities 77.80K 216.60K 149.20K

Total Current Liabilities 77.80K 216.60K 149.20K
Long-Term Debt 17.50M 16.78M 16.78M
Short-term Debt 47.50K 210.20K 141.30K
Capital Leases -- -- --
Finance Division Debt Non Current -- -- --
Total Finance Division Other Non Current Liabilities -- -- --
Total Other Liabilities 1.70M 1.45M 1.24M
Total Liabilities 19.28M 18.45M 18.17M

Common Stock & APIC 3.90M 3.90M 3.90M
Retained Earnings -22.73M -22.27M -21.96M
Treasury Stock & Other -- -- --
Total Common Equity -18.84M -18.37M -18.07M

Preferred Stock Redeemable -- -- --
Preferred Stock Non Redeemable -- -- --
Preferred Stock Convertible -- -- --
Preferred Stock, Others -- -- --
Total Preferred Equity -- -- --

Total Common Equity -18.84M -18.37M -18.07M
Total Preferred Equity -- -- --
Total Minority Interest -- -- --
Total Equity -18.84M -18.37M -18.07M