Xiwang Foodstuffs Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
317
681
443
689
200
2,843
Total Accounts Receivable
144
139
149
593
456
487
Inventories
168
277
283
667
929
588
Other Current Assets
64
44
49
54
93
80
Total Current Assets
693
1,142
925
2,004
1,678
3,998
Net Property, Plant & Equipment
640
614
619
740
729
692
Total Investments and Advances
-
-
100
134
139
151
Intangible Assets
101
99
97
5,436
5,109
5,363
Other Assets
-
-
-
12
3
2
Total Assets
1,436
1,860
1,742
8,336
7,707
10,280
ST Debt & Current Portion LT Debt
100
350
100
1,450
1,490
Accounts Payable
102
116
86
382
370
Income Tax Payable
1
1
1
36
5
Other Current Liabilities
75
161
184
262
223
Total Current Liabilities
278
628
370
2,129
2,088
Long-Term Debt
-
-
-
2,904
2,105
Provision for Risks & Charges
-
12
12
-
7
Deferred Taxes
3
4
1
754
689
Total Liabilities
278
640
383
5,797
4,937
Common Equity (Total)
1,158
1,219
1,360
2,072
2,259
Total Shareholders' Equity
1,158
1,219
1,360
2,072
2,259
Total Equity
1,158
1,219
1,360
2,539
2,770
Liabilities & Shareholders' Equity
1,436
1,860
1,742
8,336
7,707
Accumulated Minority Interest
-
-
-
467
511
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