Fuan Pharmaceutical | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
904
761
619
458
702
827
Total Accounts Receivable
93
161
222
253
328
374
Inventories
158
180
267
385
412
493
Other Current Assets
16
14
11
17
30
36
Total Current Assets
1,170
1,116
1,119
1,112
1,472
1,729
Net Property, Plant & Equipment
550
537
747
1,067
1,014
948
Total Investments and Advances
1
-
-
484
486
496
Intangible Assets
138
154
560
1,676
1,654
1,086
Other Assets
5
21
41
38
37
7
Total Assets
1,867
1,832
2,479
4,398
4,689
4,293
ST Debt & Current Portion LT Debt
-
-
135
59
-
Accounts Payable
69
64
61
122
137
Income Tax Payable
10
3
10
22
28
Other Current Liabilities
38
32
56
150
288
Total Current Liabilities
117
98
263
353
453
Provision for Risks & Charges
-
-
-
21
10
Deferred Taxes
8
7
15
16
5
Other Liabilities
-
-
31
-
-
Total Liabilities
128
110
321
410
494
Common Equity (Total)
1,704
1,707
2,135
3,964
4,170
Total Shareholders' Equity
1,704
1,707
2,135
3,964
4,170
Total Equity
1,725
1,708
2,136
3,964
4,171
Liabilities & Shareholders' Equity
1,867
1,832
2,479
4,398
4,689
Accumulated Minority Interest
-
21
1
1
-
Non-Equity Reserves
14
15
22
24
24
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