Aier Eye Hospital Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
620
720
869
835
2,560
1,692
Total Accounts Receivable
168
346
359
470
700
1,055
Inventories
116
141
174
207
274
359
Other Current Assets
57
52
72
91
147
120
Total Current Assets
960
1,260
1,474
1,603
3,681
3,226
Net Property, Plant & Equipment
616
587
739
836
1,375
1,720
Total Investments and Advances
-
120
264
803
1,161
1,552
Intangible Assets
275
275
474
812
2,645
2,574
Other Assets
247
279
274
326
409
501
Total Assets
2,119
2,550
3,257
4,428
9,313
9,627
ST Debt & Current Portion LT Debt
-
36
20
287
490
Accounts Payable
235
279
361
420
711
Income Tax Payable
21
23
18
31
98
Other Current Liabilities
121
149
181
216
822
Total Current Liabilities
378
487
579
955
2,120
Long-Term Debt
-
-
175
186
1,467
Provision for Risks & Charges
-
-
-
-
2
Deferred Taxes
19
27
28
46
2
Other Liabilities
-
-
-
77
207
Total Liabilities
380
489
757
1,219
3,841
Common Equity (Total)
1,666
1,988
2,395
3,053
5,216
Total Shareholders' Equity
1,666
1,988
2,395
3,053
5,216
Total Equity
1,739
2,061
2,499
3,209
5,472
Liabilities & Shareholders' Equity
2,119
2,550
3,257
4,428
9,313
Accumulated Minority Interest
73
73
104
156
256
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