Zhejiang Wanjia Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
90
58
170
501
656
337
Total Accounts Receivable
40
13
564
243
327
434
Inventories
-
326
329
326
1
-
Other Current Assets
-
-
-
-
68
198
Total Current Assets
-
-
-
-
1,051
970
Net Property, Plant & Equipment
123
104
16
14
15
20
Total Investments and Advances
27
35
18
18
17
19
Intangible Assets
81
79
1,071
1,048
985
887
Other Assets
480
422
815
869
15
19
Total Assets
719
647
1,922
1,952
2,085
2,063
ST Debt & Current Portion LT Debt
15
-
-
6
52
Accounts Payable
-
-
-
-
31
Income Tax Payable
-
-
-
-
11
Other Current Liabilities
-
-
-
-
47
Total Current Liabilities
-
-
-
-
141
Long-Term Debt
35
35
-
-
65
Other Liabilities
143
93
181
108
-
Total Liabilities
178
128
183
110
206
Common Equity (Total)
501
487
1,718
1,827
1,878
Total Shareholders' Equity
501
487
1,718
1,827
1,878
Total Equity
542
519
1,739
1,843
1,879
Liabilities & Shareholders' Equity
719
647
1,922
1,952
2,085
Accumulated Minority Interest
40
32
21
16
1
Non-Equity Reserves
-
-
-
-
1
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