Ningbo Joyson Electronic Corp. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
568
568
4,308
9,707
5,698
8,620
Total Accounts Receivable
963
1,231
1,438
5,693
5,408
11,544
Inventories
846
878
1,167
3,004
3,788
7,566
Other Current Assets
59
112
56
363
310
1,467
Total Current Assets
2,436
2,789
6,969
18,767
15,204
29,197
Net Property, Plant & Equipment
2,327
2,454
2,921
6,650
7,647
14,427
Total Investments and Advances
5
5
81
245
280
955
Long-Term Note Receivable
14
11
9
11
11
28
Intangible Assets
891
910
1,240
10,364
11,335
12,795
Other Assets
25
18
79
145
277
412
Total Assets
5,746
6,259
11,409
37,233
35,355
59,320
ST Debt & Current Portion LT Debt
901
1,037
3,726
5,485
5,606
Accounts Payable
883
997
1,015
4,087
5,128
Income Tax Payable
75
32
63
182
219
Other Current Liabilities
495
556
769
2,190
2,103
Total Current Liabilities
2,354
2,622
5,574
11,945
13,056
Long-Term Debt
264
375
1,044
9,718
6,890
Provision for Risks & Charges
-
447
447
668
738
Deferred Taxes
329
241
249
232
85
Other Liabilities
391
10
7
234
267
Total Liabilities
3,385
3,768
7,430
23,384
21,636
Common Equity (Total)
2,288
2,420
3,794
12,703
12,690
Total Shareholders' Equity
2,288
2,420
3,794
12,703
12,690
Total Equity
2,339
2,470
3,976
13,845
13,703
Liabilities & Shareholders' Equity
5,746
6,259
11,409
37,233
35,355
Accumulated Minority Interest
51
50
182
1,141
1,013
Non-Equity Reserves
21
22
3
4
16
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