Shenzhen Comix Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
406
508
550
1,237
1,937
3,560
Total Accounts Receivable
350
386
363
426
469
1,059
Inventories
232
179
233
210
250
292
Other Current Assets
49
92
107
164
222
308
Total Current Assets
1,036
1,164
1,253
2,037
2,878
5,218
Net Property, Plant & Equipment
652
634
618
471
440
446
Total Investments and Advances
-
3
156
272
365
348
Long-Term Note Receivable
-
-
-
20
21
50
Intangible Assets
78
91
384
922
939
931
Other Assets
9
27
13
54
52
21
Total Assets
1,777
1,923
2,444
3,799
4,712
7,030
ST Debt & Current Portion LT Debt
354
552
871
1,661
1,346
Accounts Payable
237
179
174
187
320
Income Tax Payable
3
6
2
11
12
Other Current Liabilities
50
54
42
258
408
Total Current Liabilities
644
792
1,090
2,118
2,087
Long-Term Debt
-
-
33
15
-
Deferred Taxes
2
4
20
20
16
Other Liabilities
-
-
169
401
165
Total Liabilities
644
792
1,291
2,535
2,253
Common Equity (Total)
1,131
1,130
1,129
1,234
2,432
Total Shareholders' Equity
1,131
1,130
1,129
1,234
2,432
Total Equity
1,133
1,131
1,146
1,251
2,450
Liabilities & Shareholders' Equity
1,777
1,923
2,444
3,799
4,712
Accumulated Minority Interest
1
2
16
18
19
Non-Equity Reserves
-
-
7
12
9
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