China Water Group, Inc. - FORM 10-K - XML - IDEA: XBRL DOCUMENT - December 14, 2012

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EXCEL - IDEA: XBRL DOCUMENT - China Water Group, Inc.Financial_Report.xls
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EX-32.2 - EXHIBIT 32.2 - China Water Group, Inc.ex32_2apg.htm
EX-32.1 - EXHIBIT 32.1 - China Water Group, Inc.ex32_1apg.htm
EX-31.2 - EXHIBIT 31.2 - China Water Group, Inc.ex31_2apg.htm
EX-31.1 - EXHIBIT 31.1 - China Water Group, Inc.ex31_1apg.htm
v2.4.0.6
Consolidated Statements of Operations (USD $)
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Sales    
Third parties $ 321,228 $ 258,796
Related parties 26,850 66,625
Total sales 348,078 325,421
Cost of Sales    
Third parties 241,404 161,389
Related parties 17,989 55,953
Total cost of sales 259,393 217,342
Gross profit 88,685 108,079
Operating expenses:    
Selling and distribution expenses 145,015 133,310
General and administrative expenses 640,871 632,748
Total operating expenses 785,886 766,058
Loss from operations (697,201) (657,979)
Other income (expense):    
Interest expense, net (5,980) (368)
Gain on financial instruments 36,859 107,016
Other income (expense) 14,665 (12,521)
Impairment loss on goodwill (472,984) (7,499,608)
Total other expense (427,440) (7,405,481)
Loss before income taxes (1,124,641) (8,063,460)
Provision for income taxes 2,057 420
Net loss (1,126,698) (8,063,880)
Less: net loss attributable to noncontrolling interest (49,027) (59,970)
Net loss attributable to China Water Group, Inc. $ (1,077,671) $ (8,003,910)
Basic loss per share $ (0.01) $ (0.06)
Diluted loss per share $ (0.01) $ (0.06)
Weighted average number of common shares outstanding    
Basic 167,095,779 139,383,450
Diluted 167,095,779 139,383,450

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