Panda Financial Holding Corp. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
33
467
167
370
638
152
Total Accounts Receivable
538
168
177
320
242
378
Inventories
80
45
22
12
11
16
Other Current Assets
32
18
9
17
2
267
Total Current Assets
682
697
375
719
894
813
Net Property, Plant & Equipment
58
58
30
23
31
73
Total Investments and Advances
67
52
280
271
265
-
Long-Term Note Receivable
1
-
96
100
20
3
Intangible Assets
44
42
45
44
32
23
Other Assets
29
42
23
18
11
7
Total Assets
888
903
864
1,196
1,269
942
ST Debt & Current Portion LT Debt
136
75
24
264
250
Accounts Payable
41
51
40
31
32
Income Tax Payable
3
20
13
16
5
Other Current Liabilities
48
59
76
122
240
Total Current Liabilities
227
204
153
433
527
Provision for Risks & Charges
-
-
6
35
-
Deferred Taxes
7
10
14
21
18
Other Liabilities
-
-
-
-
-
Total Liabilities
228
205
159
470
527
Common Equity (Total)
659
695
702
714
724
Total Shareholders' Equity
659
695
702
714
724
Total Equity
660
698
705
726
742
Liabilities & Shareholders' Equity
888
903
864
1,196
1,269
Accumulated Minority Interest
1
2
3
13
19
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