U.S. Securities and Exchange Commission
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED
June 30, 2012
Commission file number: 000-26971
TRIMOL GROUP, INC.
(Exact Name of Small Business Issuer as it appears in its charter)
DELAWARE
(State or other Jurisdiction of Incorporation or Organization)
13-3859706
(I.R.S. Employer Identification No.)
1221 Avenue of the Americas, Suite 4200
New York, New York 10020
(Address of principal executive offices)
212. 554.4394
(Issuer’s Telephone Number)
Indicate by check mark whether the Registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yesx Noo
Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes x Noo
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a small reporting company. Large accelerated filero Accelerated filero Non-accelerated filero Small reporting companyx
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.
Yeso Nox
As of August 14, 2012, there were 100,472,328 issued and outstanding shares of the Registrant’s common stock.
EXPLANATORY NOTE
Trimol Group, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-Q/A (the “Amended Report”) to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2012 (the “Quarterly Report”), as filed with the Securities and Exchange Commission on August 14, 2012, solely to furnish Interactive Data file exhibits to the Quarterly Report in accordance with Rule 405 of Regulation S-T.
No other changes have been made to the Quarterly Report other than the furnishing of Interactive Data files marked Exhibits 101.INS, 101.SCH, 101.CAL, 101.DEF, 101.LAB and 101.PRE formatted in XBRL (eXtensible Business Reporting Language). This Amended Report does not reflect events that may have occurred subsequent to the original filing date of the Quarterly Report or modify or update in any way disclosures made in the Quarterly Report.
The exhibits listed below are filed as part of this amended Quarterly Report for the period ended June 30, 2012:
Exhibit No. | Document |
| |
101.INS | XBRL Instance Document |
| |
101.SCH | XBRL Taxonomy Extension Schema Document |
| |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
| |
101. PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| TRIMOL GROUP, INC. | |
| | | |
Date: August 29, 2012 | By: | /s/ Boris Birshtein | |
| Name: | Boris Birshtein | |
| Title: | Chief Executive Officer | |
| | | |
| | | |
| By: | /s/ Jack Braverman | |
| Name: | Jack Braverman | |
| Title: | Chief Financial Officer | |
| | | | |