SAIC Motor Corp. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
90,597
88,128
73,894
107,825
126,556
150,333
Total Accounts Receivable
66,643
72,612
101,608
165,246
183,497
223,877
Inventories
30,915
38,766
37,243
37,040
50,042
58,943
Other Current Assets
45,374
38,377
57,185
20,925
29,854
20,223
Total Current Assets
233,529
237,883
269,931
331,035
389,949
453,376
Net Property, Plant & Equipment
38,131
42,412
50,547
60,329
74,704
90,037
Total Investments and Advances
73,594
102,882
127,200
115,489
135,142
98,050
Long-Term Note Receivable
9,902
9,921
35,690
48,561
82,708
91,540
Intangible Assets
5,752
6,569
8,829
11,468
12,471
16,028
Other Assets
2,648
2,286
2,443
2,976
3,624
5,809
Total Assets
375,248
415,715
511,631
590,714
723,676
782,773
ST Debt & Current Portion LT Debt
10,414
58,748
80,570
94,328
148,282
Accounts Payable
61,076
66,027
99,035
104,740
121,119
Income Tax Payable
4,796
4,006
5,468
6,941
7,790
Other Current Liabilities
111,661
71,990
72,595
91,377
113,781
Total Current Liabilities
187,947
200,772
257,668
297,386
390,973
Long-Term Debt
6,264
4,750
9,607
23,421
13,966
Provision for Risks & Charges
6,016
12,561
3,835
5,900
5,174
Deferred Taxes
10,722
11,569
14,158
18,641
21,850
Other Liabilities
5,692
2,756
16,095
14,227
25,063
Total Liabilities
206,890
223,031
290,038
343,150
438,403
Common Equity (Total)
137,757
157,664
175,129
192,098
225,335
Total Shareholders' Equity
137,757
157,664
175,129
192,098
225,335
Total Equity
161,732
184,999
210,917
235,273
272,106
Liabilities & Shareholders' Equity
375,248
415,715
511,631
590,714
723,676
Accumulated Minority Interest
23,975
27,335
35,789
43,175
46,771
Non-Equity Reserves
6,626
7,684
10,675
12,290
13,167
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