Gosun Holding Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
12
14
247
803
598
788
Total Accounts Receivable
10
21
85
239
304
556
Inventories
33
31
-
-
-
85
Other Current Assets
-
-
28
18
29
32
Total Current Assets
56
65
359
1,060
931
1,461
Net Property, Plant & Equipment
63
50
35
283
446
427
Total Investments and Advances
-
-
26
-
-
10
Intangible Assets
14
13
1,384
2,474
2,522
1,403
Other Assets
-
-
1
2
17
44
Total Assets
158
129
1,780
3,821
3,918
3,349
ST Debt & Current Portion LT Debt
-
30
50
37
22
Accounts Payable
15
11
31
51
108
Income Tax Payable
-
-
12
37
28
Other Current Liabilities
119
64
50
166
63
Total Current Liabilities
134
105
143
292
220
Deferred Taxes
1
-
6
14
12
Total Liabilities
135
105
150
306
232
Common Equity (Total)
23
24
1,629
3,512
3,682
Total Shareholders' Equity
23
24
1,629
3,512
3,682
Total Equity
23
24
1,629
3,514
3,685
Liabilities & Shareholders' Equity
158
129
1,780
3,821
3,918
Accumulated Minority Interest
-
-
-
2
3
Non-Equity Reserves
-
-
-
1
1
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