Fosun International Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
38,236
91,226
94,235
93,277
150,728
189,121
Total Accounts Receivable
16,476
18,159
25,552
33,393
43,574
51,659
Inventories
35,115
37,103
38,303
37,017
37,267
55,677
Other Current Assets
13,856
21,376
12,486
83,258
19,944
19,246
Total Current Assets
103,682
167,864
170,576
246,945
251,512
315,703
Net Property, Plant & Equipment
52,185
64,026
43,001
34,644
59,087
56,413
Total Investments and Advances
60,507
145,268
222,046
225,261
274,112
287,846
Long-Term Note Receivable
4,049
1,621
12,605
6,814
12,527
7,955
Intangible Assets
7,732
12,317
24,014
18,317
31,963
41,833
Other Assets
3,000
9,472
7,781
5,734
6,958
11,609
Total Assets
234,543
406,033
486,256
543,071
640,783
728,556
ST Debt & Current Portion LT Debt
47,438
68,237
58,515
50,102
71,649
Accounts Payable
14,485
14,626
12,667
10,677
14,682
Income Tax Payable
4,104
321
491
4,851
7,707
Other Current Liabilities
32,286
69,085
85,164
133,229
138,076
Total Current Liabilities
98,313
152,269
156,837
198,858
232,113
Long-Term Debt
48,814
62,650
81,610
94,911
111,748
Provision for Risks & Charges
204
10,706
40,030
19,778
21,958
Deferred Taxes
1,438
2,757
4,560
4,508
7,771
Other Liabilities
4,123
78,093
77,035
80,964
97,760
Total Liabilities
156,279
311,941
366,304
404,375
475,976
Common Equity (Total)
49,832
60,858
90,319
102,972
121,176
Total Shareholders' Equity
49,832
60,858
90,319
102,972
121,176
Total Equity
77,588
93,702
118,735
137,007
163,734
Liabilities & Shareholders' Equity
234,543
406,033
486,256
543,071
640,783
Accumulated Minority Interest
27,757
32,844
28,416
34,035
42,558
Non-Equity Reserves
675
390
1,216
1,690
1,074
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