Shanghai Yaoji Playing Card Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
379
444
340
525
465
316
Total Accounts Receivable
22
26
125
114
99
125
Inventories
273
261
178
242
230
176
Other Current Assets
2
4
1
1
5
20
Total Current Assets
676
736
644
882
799
638
Net Property, Plant & Equipment
331
215
248
314
361
423
Total Investments and Advances
-
174
193
301
293
496
Long-Term Note Receivable
-
-
75
-
-
-
Intangible Assets
98
78
286
498
491
1,089
Other Assets
1
243
-
-
-
-
Total Assets
1,111
1,451
1,451
2,000
1,949
2,663
ST Debt & Current Portion LT Debt
103
345
276
297
202
Accounts Payable
76
70
52
61
18
Income Tax Payable
15
11
11
11
9
Other Current Liabilities
44
46
37
72
74
Total Current Liabilities
237
472
376
441
303
Total Liabilities
237
472
376
441
303
Common Equity (Total)
846
950
1,045
1,503
1,600
Total Shareholders' Equity
846
950
1,045
1,503
1,600
Total Equity
860
965
1,062
1,546
1,646
Liabilities & Shareholders' Equity
1,111
1,451
1,451
2,000
1,949
Accumulated Minority Interest
14
16
17
43
46
Non-Equity Reserves
13
13
13
13
-
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