Smartac Group China Holdings Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
406
116
143
117
26
287,893.40
Total Accounts Receivable
58
115
24
20
52
10,532.30
Inventories
534
37
3
2
2
2,106.20
Other Current Assets
2
42
11
10
8
1,227
Total Current Assets
1,001
310
182
148
88
301,759
Net Property, Plant & Equipment
116
69
17
12
11
8,050.90
Total Investments and Advances
18
58
65
64
74
66,905.90
Long-Term Note Receivable
-
-
-
-
-
-
Intangible Assets
205
161
83
50
120
51,215.70
Other Assets
56
74
3
2
3
2,351.40
Total Assets
1,398
673
349
277
295
430,283
ST Debt & Current Portion LT Debt
91
18
21
17
13
Accounts Payable
770
30
3
4
4
Income Tax Payable
-
24
25
1
12
Other Current Liabilities
84
180
49
93
34
Total Current Liabilities
969
253
75
114
62
Long-Term Debt
53
58
-
-
-
Deferred Taxes
27
24
10
9
28
Other Liabilities
3
-
-
-
25
Total Liabilities
1,054
334
85
123
115
Common Equity (Total)
305
259
194
103
123
Total Shareholders' Equity
305
259
194
103
123
Total Equity
344
339
264
153
181
Liabilities & Shareholders' Equity
1,398
673
349
277
295
Accumulated Minority Interest
39
80
70
50
57
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