Chongqing Jian Feng Chemical Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
737
526
325
3,148
2,167
2,551
Total Accounts Receivable
309
387
410
6,697
7,561
10,695
Inventories
290
380
295
1,999
2,213
2,750
Other Current Assets
427
45
41
149
353
406
Total Current Assets
1,763
1,338
1,072
11,993
12,294
16,402
Net Property, Plant & Equipment
4,414
4,707
4,350
4,497
506
535
Total Investments and Advances
61
211
122
1,374
1,424
1,560
Long-Term Note Receivable
-
-
-
172
167
20
Intangible Assets
181
461
429
650
366
939
Other Assets
130
114
113
342
375
567
Total Assets
6,550
6,831
6,087
19,086
15,205
20,115
ST Debt & Current Portion LT Debt
580
977
1,236
5,183
2,860
Accounts Payable
410
304
246
4,182
4,039
Income Tax Payable
-
3
1
97
118
Other Current Liabilities
289
243
199
616
688
Total Current Liabilities
1,280
1,526
1,682
10,078
7,704
Long-Term Debt
2,752
3,138
2,575
2,512
80
Provision for Risks & Charges
-
6
18
130
121
Deferred Taxes
-
-
1
58
74
Other Liabilities
-
-
-
6
6
Total Liabilities
4,032
4,670
4,275
12,727
7,912
Common Equity (Total)
2,431
2,068
1,706
5,775
6,718
Total Shareholders' Equity
2,431
2,068
1,706
5,775
6,718
Total Equity
2,438
2,075
1,713
6,227
7,252
Liabilities & Shareholders' Equity
6,550
6,831
6,087
19,086
15,205
Accumulated Minority Interest
6
7
7
451
534
Non-Equity Reserves
80
86
99
132
41
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