Jiangsu Sopo Chemical Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
49,172.80
25,723.80
34,206.00
213,400.10
257,628.10
178,645.80
Total Accounts Receivable
53,608.60
43,835.70
35,057.80
28,538.50
85,102.20
52,673.60
Inventories
24,367.30
29,258.10
19,053.90
24,568.70
32,617.60
32,586.30
Other Current Assets
7,013.50
9,401.90
5,778.90
6,963.50
6,328.70
70,526.10
Total Current Assets
134,162.20
108,219.50
94,096.50
273,470.80
381,676.70
334,431.90
Net Property, Plant & Equipment
469,655.90
432,619.50
391,714.00
339,754.70
143,996.00
138,943.60
Total Investments and Advances
4,127.90
4,248.30
4,349.80
4,335.80
4,426.80
4,423.30
Long-Term Note Receivable
-
-
-
-
103,256.80
37,762.80
Other Assets
526.80
310.50
2,584.00
2,254.80
4,447.50
2,479.50
Total Assets
624,104.80
560,496.30
515,729.50
636,989.90
649,419.90
530,482.80
ST Debt & Current Portion LT Debt
60,000.00
14,284.60
-
78,010.70
41,500.00
Accounts Payable
92,487.90
75,881.60
69,110.40
83,256.00
73,275.00
Income Tax Payable
482.00
380.20
299.60
2,884.90
25.80
Other Current Liabilities
35,593.60
20,255.60
18,430.70
27,662.90
25,986.70
Total Current Liabilities
188,563.50
110,802.00
87,840.70
191,814.40
140,787.50
Deferred Taxes
15,565.90
15,002.30
22,863.50
17,055.70
11,475.30
Other Liabilities
-
-
160.00
140.00
120.00
Total Liabilities
188,629.70
110,898.20
88,122.30
192,072.60
141,048.40
Common Equity (Total)
435,475.10
437,452.10
417,223.20
438,995.30
503,370.50
Total Shareholders' Equity
435,475.10
437,452.10
417,223.20
438,995.30
503,370.50
Total Equity
435,475.10
437,452.10
417,223.20
438,995.30
503,370.50
Liabilities & Shareholders' Equity
624,104.80
560,496.30
515,729.50
636,989.90
649,419.90
Non-Equity Reserves
-
12,146.00
10,384.00
5,922.00
5,001.00
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