Baolingbao Biology Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
568
393
324
313
321
416
Total Accounts Receivable
113
124
159
145
169
279
Inventories
110
131
132
153
173
221
Other Current Assets
6
9
10
11
94
11
Total Current Assets
798
657
625
623
757
927
Net Property, Plant & Equipment
710
924
1,070
1,074
1,118
1,201
Total Investments and Advances
53
59
70
88
87
300
Intangible Assets
113
110
133
143
140
138
Other Assets
-
14
14
2
2
11
Total Assets
1,676
1,766
1,914
1,932
2,107
2,579
ST Debt & Current Portion LT Debt
119
114
192
177
335
Accounts Payable
63
137
179
163
171
Income Tax Payable
-
1
1
2
1
Other Current Liabilities
24
28
31
46
42
Total Current Liabilities
206
280
403
388
549
Total Liabilities
206
280
403
388
549
Common Equity (Total)
1,435
1,449
1,478
1,505
1,523
Total Shareholders' Equity
1,435
1,449
1,478
1,505
1,523
Total Equity
1,435
1,449
1,478
1,508
1,525
Liabilities & Shareholders' Equity
1,676
1,766
1,914
1,932
2,107
Accumulated Minority Interest
-
-
-
3
2
Non-Equity Reserves
35
36
33
36
33
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