Eastern Pioneer Driving School Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
430
477
336
976
905
449
Total Accounts Receivable
1
3
21
2
44
211
Inventories
-
-
-
-
-
761
Other Current Assets
9
14
28
9
28
19
Total Current Assets
440
494
386
986
978
1,440
Net Property, Plant & Equipment
366
567
530
561
618
1,201
Total Investments and Advances
9
8
8
25
54
152
Intangible Assets
163
310
302
713
870
930
Other Assets
411
318
447
344
640
288
Total Assets
1,389
1,697
1,673
2,630
3,160
4,011
ST Debt & Current Portion LT Debt
-
11
99
137
224
Accounts Payable
10
9
12
12
17
Income Tax Payable
58
104
66
14
13
Other Current Liabilities
467
537
476
430
456
Total Current Liabilities
535
660
652
593
710
Long-Term Debt
85
143
3
-
110
Deferred Taxes
-
-
-
13
22
Total Liabilities
620
802
655
606
842
Common Equity (Total)
509
628
753
1,630
1,739
Total Shareholders' Equity
509
628
753
1,630
1,739
Total Equity
615
746
881
1,893
2,193
Liabilities & Shareholders' Equity
1,389
1,697
1,673
2,630
3,160
Accumulated Minority Interest
107
119
128
263
454
Non-Equity Reserves
154
148
137
131
125
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