v2.4.0.6

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents	$ 2,620,815	$ 8,316,669
Restricted cash	4,383,605	4,360,625
Accounts receivable	873,894	2,433,043
Inventories, net	8,247,947	3,630,676
Prepaid expenses	107,938	156,623
Trade deposit	3,659,730	1,042,237
Other receivables	1,819,912	121,038
Loan to third parties	188,321	187,334
Loan to employees		445,197
Due from related party	2,373,793
Deferred tax assets	34,259	34,681
Total current assets	24,310,214	20,728,123
Property and equipment, net	1,634,802	556,209
Prepaid expense, non-current	257,851	134,532
Restricted cash, non-current		157,423
Security deposits	158,253	65,238
Goodwill	17,914	17,820
Intangible assets, net	5,799,324	533,809
Deferred financing cost	37,036	57,722
Total non-current assets	7,905,180	1,522,753
TOTAL ASSETS	32,215,394	22,250,876
Current liabilities
Short-term bank loans	9,083,716	5,352,392
Due to related parties	2,746,213	5,039,493
Loans from third parties	1,730,567	2,861,246
Note payable	2,373,793
Accounts payable	5,010,657	1,642,443
Accrued expenses and other payable	335,137	289,125
Advance from customers	4,082,251	325,716
Taxes payable	44,299	29,304
Total current liabilities	25,406,633	15,539,719
Long-term liabilities
Acquistion payable		1,180,675
Long-term bank loan	1,424,276
Deferred rent	37,382	37,185
Deferred tax liabilities	133,483	133,865
Total liabilities	27,001,774	16,891,444
COMMITMENTS AND CONTINGENCIES
Equity
Common stock, $0.001 par value; 750,000,000 shares authorized, 25,854,320 and 24,586,090 shares issued and outstanding as of September 30, 2012 and December 31, 2011, respectively	25,854	24,586
Additional paid-in capital	5,294,222	3,974,594
Retained earnings(accumulated deficit)	(1,387,701)	291,386
Statutory reserves	356,864	356,864
Accumulated other comprehensive income	840,038	628,567
Total Sky Digital Stores Corp. equity	5,129,277	5,275,997
Non-controlling interests	84,343	83,435
Total Equity	5,213,620	5,359,432
TOTAL LIABILITIES AND EQUITY	$ 32,215,394	$ 22,250,876

Carrying value as of the balance sheet date of of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered including other payables, incurred through that date and due within one year (or in the operating cycle if longer) arising from transactions not otherwise specified in the taxonomy.

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Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.

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-Name Audit and Accounting Guide (AAG)

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-Paragraph 80

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

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Cash and equivalents whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements.

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A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies.

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A segregation of retained earnings which is available for dividend distribution. Earnings not paid out as dividends but instead reinvested in the core business or used to pay off debt. Unappropriated profit is part of shareholder equity. Also called cumulative distributions or earned surplus or accumulated earnings or unappropriated profit.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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SKY DIGITAL STORES CORP. 10-Q