Wuliangye Yibin Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
25,763
22,382
26,374
34,666
40,592
48,960
Total Accounts Receivable
4,079
7,728
9,190
10,307
11,932
17,134
Inventories
6,886
8,091
8,701
9,257
10,558
11,795
Other Current Assets
214
298
332
274
198
221
Total Current Assets
36,942
38,500
44,597
54,505
63,280
78,110
Net Property, Plant & Equipment
6,107
6,061
5,904
5,726
5,566
5,665
Total Investments and Advances
121
869
903
796
864
921
Intangible Assets
295
423
413
404
401
414
Other Assets
86
52
89
126
132
113
Total Assets
44,130
46,409
52,547
62,174
70,923
86,094
ST Debt & Current Portion LT Debt
53
85
206
327
630
Accounts Payable
584
647
1,058
2,171
3,138
Income Tax Payable
930
286
505
892
939
Other Current Liabilities
5,476
4,906
6,198
10,298
11,261
Total Current Liabilities
7,043
5,925
7,968
13,688
15,968
Deferred Taxes
579
503
640
618
680
Other Liabilities
1
6
7
-
-
Total Liabilities
7,044
5,931
7,974
13,688
15,968
Common Equity (Total)
36,093
39,430
43,329
47,077
53,334
Total Shareholders' Equity
36,093
39,430
43,329
47,077
53,334
Total Equity
37,019
40,333
44,345
48,206
54,674
Liabilities & Shareholders' Equity
44,130
46,409
52,547
62,174
70,923
Accumulated Minority Interest
927
903
1,016
1,129
1,340
Non-Equity Reserves
67
145
227
281
280
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