Anji Foodstuff Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
109,656.70
139,179.00
429,764.10
454,899.30
468,918.60
371,083.50
Total Accounts Receivable
10,682.00
11,021.20
9,293.50
6,122.50
11,455.00
14,277.70
Inventories
43,660.50
37,960.20
50,417.20
46,406.40
37,449.10
31,364.20
Other Current Assets
11,805.80
5,986.10
10,445.30
21,915.10
8,198.60
19,334.90
Total Current Assets
175,804.90
194,146.40
499,920.10
529,343.20
526,021.20
436,060.20
Net Property, Plant & Equipment
89,876.40
96,680.30
146,236.80
158,394.30
181,775.60
204,941.50
Total Investments and Advances
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000
Intangible Assets
44,638.40
43,613.30
42,677.10
41,824.10
40,938.10
39,841
Other Assets
10,561.30
29,888.20
-
-
-
-
Total Assets
333,367.50
376,929.60
702,283.60
744,567.00
764,630.20
695,898.10
ST Debt & Current Portion LT Debt
10,000.00
-
-
-
-
Accounts Payable
4,889.80
6,589.30
7,741.50
10,048.80
7,711.70
Income Tax Payable
1,284.10
3,461.30
2,681.10
2,788.20
3,297.70
Other Current Liabilities
22,467.60
15,732.20
20,165.60
33,664.70
33,214.50
Total Current Liabilities
38,641.50
25,782.90
30,588.20
46,501.70
44,224.00
Deferred Taxes
2,486.60
2,601.40
3,449.60
5,005.40
5,895.30
Total Liabilities
38,641.50
25,782.90
30,588.20
46,501.70
44,224.00
Common Equity (Total)
294,726.00
351,146.80
671,695.30
698,065.30
720,406.20
Total Shareholders' Equity
294,726.00
351,146.80
671,695.30
698,065.30
720,406.20
Total Equity
294,726.00
351,146.80
671,695.30
698,065.30
720,406.20
Liabilities & Shareholders' Equity
333,367.50
376,929.60
702,283.60
744,567.00
764,630.20
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