SDIC Essence | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
236
216
88,538
48,954
39,252
34,870
Net Property, Plant & Equipment
269
255
298
368
536
662
Total Assets
2,056
1,741
141,141
137,776
142,404
155,460
Provision for Risks & Charges
-
-
57
74
86
Deferred Taxes
2
7
-
579
441
Other Liabilities
1,450
1,114
64,962
62,862
50,443
Total Liabilities
1,452
1,116
114,652
102,579
103,010
Common Equity (Total)
596
619
26,442
32,251
36,318
Total Shareholders' Equity
596
619
26,442
32,251
36,318
Total Equity
598
619
26,483
35,191
39,388
Liabilities & Shareholders' Equity
2,056
1,741
141,141
137,776
142,404
Accumulated Minority Interest
-
1
41
2,940
3,070
Short-Term Receivables
412
479
29,547
26,001
29,272
25,197
Investments - Total
-
-
-
27,915
41,393
50,109
Other Assets (Including Intangibles)
1,135
782
7,681
16,976
14,648
14,608
Investment in Unconsolidated Subs.
-
-
140
1,633
1,912
2,061
Total Debt
-
-
49,554
39,604
52,470
Investment Securities
-
-
14,857
15,309
14,940
27,016
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