10-K Filing

CLUSTER GROUP HOLDINGS LTD CO CIK: 1346287 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001213900-17-002834`
Period End Date	20161231
Filing Date	20170327
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	gzgt-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 40 Income Statement 38 Cash Flow Statement 26 Stockholders Equity 9

Balance Sheet 40 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	147.51M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	147.51M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.70K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	147.51M	shares	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	147.51M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$200.00K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$200.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$200.00K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$200.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$200.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$200.00K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$413.15K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$402.56K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$54.00K	USD	Point-in-time
Accrued liabilities and other payables	`AccruedLiabilitiesAndOtherLiabilities`	$12.00K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$414.56K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$467.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$467.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$414.56K	USD	Point-in-time
Common stock US$0.01 par value; 1,000,000,000 authorized, 147,513,776 and 147,513,776 shares issued and outstanding at December 31, 2016 and 2015, respectively.	`CommonStockValue`	$1.48M	USD	Point-in-time
Common stock US$0.01 par value; 1,000,000,000 authorized, 147,513,776 and 147,513,776 shares issued and outstanding at December 31, 2016 and 2015, respectively.	`CommonStockValue`	$1.48M	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapitalCommonStock`	$5.88M	USD	Point-in-time
Additional Paid in capital	`AdditionalPaidInCapitalCommonStock`	$5.88M	USD	Point-in-time
Accumulated Other Comprehensive Income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.97K	USD	Point-in-time
Accumulated Other Comprehensive Income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$8.97K	USD	Point-in-time
Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-7.63M	USD	Point-in-time
Retained Deficit	`RetainedEarningsAccumulatedDeficit`	$-7.58M	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$-214.56K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$-267.15K	USD	Point-in-time
TOTAL STOCKHOLDERS' EQUITY	`StockholdersEquity`	$-105.85K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$200.00K	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$200.00K	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	-	USD	Annual
Sales	`Revenues`	-	USD	Annual
Cost of sales	`CostOfRevenue`	-	USD	Annual
Cost of sales	`CostOfRevenue`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Gross profit	`GrossProfit`	-	USD	Annual
Administrative and general expenses	`GeneralAndAdministrativeExpense`	$52.59K	USD	Annual
Administrative and general expenses	`GeneralAndAdministrativeExpense`	$66.02K	USD	Annual
Total operating expense	`OperatingExpenses`	$52.59K	USD	Annual
Total operating expense	`OperatingExpenses`	$66.02K	USD	Annual
Loss From Operations	`OperatingIncomeLoss`	$-66.02K	USD	Annual
Loss From Operations	`OperatingIncomeLoss`	$-52.59K	USD	Annual
Loss on disposal of subsidiaries	`GainLossOnDispositionOfAssets1`	$-12.40K	USD	Annual
Loss on disposal of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss before taxation	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-78.42K	USD	Annual
Loss before taxation	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-52.59K	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net Loss	`NetIncomeLoss`	$-52.59K	USD	Annual
Net Loss	`NetIncomeLoss`	$-78.42K	USD	Annual
Foreign currency translation change	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation change	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.29K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-108.71K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-52.59K	USD	Annual
- Non controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
- Non controlling interest	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	-	USD	Annual
- the Company	`ProfitLoss`	$108.71K	USD	Annual
- the Company	`ProfitLoss`	$52.59K	USD	Annual
Net loss attributable to Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-108.71K	USD	Annual
Net loss attributable to Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-52.59K	USD	Annual
-Basic	`EarningsPerShareBasic`	-	USD	Annual
-Basic	`EarningsPerShareBasic`	-	USD	Annual
-Diluted	`EarningsPerShareDiluted`	-	USD	Annual
-Diluted	`EarningsPerShareDiluted`	-	USD	Annual
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	147.51M	shares	Annual
-Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	147.51M	shares	Annual
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.51M	shares	Annual
-Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.51M	shares	Annual

Cash Flow Statement 26 line items

Line Item	Tag	Value	Unit	Period
Net Loss before tax	`NetIncomeLoss`	$-52.59K	USD	Annual
Net Loss before tax	`NetIncomeLoss`	$-78.42K	USD	Annual
Loss on disposal of subsidiaries	`GainLossOnDispositionOfAssets1`	$-12.40K	USD	Annual
Loss on disposal of subsidiaries	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Increase in accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.00K	USD	Annual
Increase in accrued liabilities and other payables	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$42.00K	USD	Annual
Increase in amount due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$92.31K	USD	Annual
Increase in amount due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$10.59K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.29K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	-	USD	Annual
Net cash outflow from disposal of subsidiaries	`PaymentsToDisposalOfSubsidiaries`	$9.70K	USD	Annual
Net cash outflow from disposal of subsidiaries	`PaymentsToDisposalOfSubsidiaries`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.70K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net Increase in Cash & Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$18.59K	USD	Annual
Net Increase in Cash & Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	-	USD	Annual
Effect of Currency Translation	`EffectOfExchangeRateOnCash`	-	USD	Annual
Effect of Currency Translation	`EffectOfExchangeRateOnCash`	$-30.29K	USD	Annual
Cash & Cash Equivalents at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash & Cash Equivalents at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$11.70K	USD	Point-in-time
Cash & Cash Equivalents at Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash & Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash & Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$11.70K	USD	Point-in-time
Cash & Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time

Stockholders Equity 9 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-214.56K	USD	Point-in-time
Balance	`StockholdersEquity`	$-267.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$-105.85K	USD	Point-in-time
Net Loss	`NetIncomeLoss`	$-52.59K	USD	Annual
Net Loss	`NetIncomeLoss`	$-78.42K	USD	Annual
Foreign Currency Translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-30.29K	USD	Annual
Balance	`StockholdersEquity`	$-214.56K	USD	Point-in-time
Balance	`StockholdersEquity`	$-267.15K	USD	Point-in-time
Balance	`StockholdersEquity`	$-105.85K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.