Huasi 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
209
385
205
434
646
373
Total Accounts Receivable
73
158
128
104
131
252
Inventories
319
555
505
493
567
567
Other Current Assets
28
69
99
135
93
98
Total Current Assets
629
1,168
936
1,166
1,437
1,290
Net Property, Plant & Equipment
513
450
428
465
513
540
Total Investments and Advances
149
350
705
681
552
505
Long-Term Note Receivable
22
28
10
14
16
10
Intangible Assets
101
139
150
151
143
141
Other Assets
5
4
69
47
2
72
Total Assets
1,419
2,140
2,300
2,526
2,667
2,563
ST Debt & Current Portion LT Debt
47
134
114
-
216
Accounts Payable
111
98
112
106
108
Income Tax Payable
11
13
9
3
8
Other Current Liabilities
106
70
223
78
280
Total Current Liabilities
274
315
458
188
612
Long-Term Debt
79
394
405
320
120
Total Liabilities
353
711
866
509
733
Common Equity (Total)
1,026
1,392
1,405
1,992
1,912
Total Shareholders' Equity
1,026
1,392
1,405
1,992
1,912
Total Equity
1,045
1,412
1,418
1,999
1,918
Liabilities & Shareholders' Equity
1,419
2,140
2,300
2,526
2,667
Accumulated Minority Interest
19
20
13
7
5
Non-Equity Reserves
22
17
16
17
15
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