Huawei Culture Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
444
362
534
806
673
498
Total Accounts Receivable
192
185
330
132
299
515
Inventories
65
80
205
296
226
159
Other Current Assets
18
10
45
139
26
107
Total Current Assets
719
638
1,114
1,373
1,224
1,279
Net Property, Plant & Equipment
177
177
183
94
89
61
Total Investments and Advances
10
131
173
292
554
509
Intangible Assets
18
18
1,816
1,831
1,828
531
Other Assets
3
26
29
16
57
79
Total Assets
928
990
3,332
3,612
3,759
2,464
Accounts Payable
19
15
28
30
18
Income Tax Payable
-
3
25
2
26
Other Current Liabilities
9
53
173
270
136
Total Current Liabilities
31
69
226
303
180
Deferred Taxes
1
1
16
6
7
Other Liabilities
-
-
-
142
87
Total Liabilities
31
69
227
445
268
Common Equity (Total)
896
916
3,095
3,154
3,474
Total Shareholders' Equity
896
916
3,095
3,154
3,474
Total Equity
898
921
3,105
3,167
3,492
Liabilities & Shareholders' Equity
928
990
3,332
3,612
3,759
Accumulated Minority Interest
2
5
9
12
18
Non-Equity Reserves
-
-
-
-
-
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