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. Yes x No o

 

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  No o

 

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 filer o Accelerated filer o Non-accelerated filer o Small reporting company x

 

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act.

Yes o No x

 

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.

 

ITEM 6. EXHIBITS

 

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  
         

 

 

 

 

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