Guangzhou Wondfo Biotech Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
104
152
476
577
512
1,167
Total Accounts Receivable
24
27
40
64
274
411
Inventories
45
51
49
79
131
166
Other Current Assets
5
3
4
7
41
29
Total Current Assets
179
233
569
726
957
1,773
Net Property, Plant & Equipment
136
146
152
239
272
397
Total Investments and Advances
-
6
54
6
170
188
Intangible Assets
14
15
16
28
275
279
Other Assets
-
-
-
-
8
39
Total Assets
336
410
799
1,006
1,695
2,691
ST Debt & Current Portion LT Debt
-
-
-
4
96
Accounts Payable
26
26
35
51
140
Income Tax Payable
6
11
10
19
28
Other Current Liabilities
46
47
41
67
116
Total Current Liabilities
78
84
86
140
380
Long-Term Debt
-
-
-
-
114
Deferred Taxes
7
9
6
7
13
Total Liabilities
79
84
86
141
495
Common Equity (Total)
241
313
701
843
1,029
Total Shareholders' Equity
241
313
701
843
1,029
Total Equity
241
313
701
855
1,190
Liabilities & Shareholders' Equity
336
410
799
1,006
1,695
Accumulated Minority Interest
-
-
-
12
161
Non-Equity Reserves
16
12
12
10
10
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