Beijing Kunlun Tech Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
660
705
1,098
1,076
2,114
1,517
Total Accounts Receivable
268
288
544
758
628
561
Other Current Assets
148
136
218
228
267
77
Total Current Assets
1,076
1,129
1,860
2,062
3,008
2,154
Net Property, Plant & Equipment
26
31
25
26
23
22
Total Investments and Advances
12
173
1,710
3,183
7,039
4,957
Intangible Assets
28
16
12
615
1,566
1,560
Other Assets
106
119
280
416
422
136
Total Assets
1,250
1,468
3,888
6,306
12,061
8,829
ST Debt & Current Portion LT Debt
-
-
513
1,595
1,272
Accounts Payable
144
222
327
350
242
Income Tax Payable
16
3
13
39
9
Other Current Liabilities
236
228
330
398
531
Total Current Liabilities
396
453
1,183
2,383
2,054
Long-Term Debt
-
-
-
720
1,130
Other Liabilities
-
2
24
22
13
Total Liabilities
396
455
1,207
3,125
3,197
Common Equity (Total)
853
1,012
2,680
3,152
8,710
Total Shareholders' Equity
853
1,012
2,680
3,152
8,710
Total Equity
853
1,012
2,680
3,181
8,862
Liabilities & Shareholders' Equity
1,250
1,468
3,888
6,306
12,061
Accumulated Minority Interest
-
-
-
29
153
Non-Equity Reserves
-
1
1
-
2
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