Xin Jiang Hops Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
216
291
280
1,783
1,290
429
Total Accounts Receivable
28
18
2,047
2,408
2,603
4,465
Inventories
308
268
359
474
487
618
Other Current Assets
32
32
520
378
503
525
Total Current Assets
584
609
3,206
5,043
4,883
6,037
Net Property, Plant & Equipment
588
565
1,566
1,636
1,680
2,018
Total Investments and Advances
70
69
2
119
122
120
Intangible Assets
71
72
420
446
481
522
Other Assets
-
-
3
15
21
4
Total Assets
1,315
1,350
5,207
7,270
7,197
8,720
ST Debt & Current Portion LT Debt
63
-
499
478
356
Accounts Payable
127
92
415
302
273
Income Tax Payable
-
-
78
165
80
Other Current Liabilities
190
210
404
273
331
Total Current Liabilities
380
302
1,396
1,218
1,040
Provision for Risks & Charges
-
257
-
4
3
Deferred Taxes
3
34
8
11
10
Other Liabilities
-
-
-
100
100
Total Liabilities
380
559
1,396
1,343
1,163
Common Equity (Total)
542
452
3,442
5,478
5,823
Total Shareholders' Equity
542
452
3,442
5,478
5,823
Total Equity
929
781
3,810
5,926
6,033
Liabilities & Shareholders' Equity
1,315
1,350
5,207
7,270
7,197
Accumulated Minority Interest
387
330
369
448
210
Non-Equity Reserves
-
-
6
9
-
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