Huiyin Smart Community Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,431
1,264
805
899
402
100
Total Accounts Receivable
700
894
647
254
62
77
Inventories
1,539
1,172
892
611
293
234
Other Current Assets
37
40
35
31
690
12
Total Current Assets
3,708
3,370
2,380
1,795
1,447
422
Net Property, Plant & Equipment
239
279
285
252
260
221
Total Investments and Advances
8
329
321
7
44
6
Long-Term Note Receivable
4
-
-
-
-
-
Intangible Assets
49
47
4
4
7
-
Other Assets
29
60
56
51
47
37
Total Assets
4,211
4,245
3,240
2,115
1,824
686
ST Debt & Current Portion LT Debt
1,813
2,454
1,666
1,227
234
Accounts Payable
80
44
115
136
787
Income Tax Payable
125
180
178
15
15
Other Current Liabilities
478
506
342
350
627
Total Current Liabilities
2,496
3,183
2,301
1,728
1,663
Long-Term Debt
779
-
8
8
8
Deferred Taxes
174
161
194
6
19
Total Liabilities
3,276
3,183
2,309
1,736
1,672
Common Equity (Total)
886
1,002
912
351
51
Total Shareholders' Equity
886
1,002
912
351
51
Total Equity
932
1,059
928
376
149
Liabilities & Shareholders' Equity
4,211
4,245
3,240
2,115
1,824
Accumulated Minority Interest
46
56
15
25
98
Non-Equity Reserves
4
4
3
3
3
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