Guizhou Xinbang Pharmaceutical Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
334
759
653
1,814
2,225
1,614
Total Accounts Receivable
310
1,595
2,059
2,483
3,040
3,613
Inventories
327
545
615
744
700
1,044
Other Current Assets
84
426
500
600
373
401
Total Current Assets
1,054
3,324
3,827
5,641
6,338
6,673
Net Property, Plant & Equipment
335
866
1,755
2,360
2,707
2,775
Total Investments and Advances
26
196
30
30
93
88
Long-Term Note Receivable
-
30
-
-
-
-
Intangible Assets
69
792
814
2,668
2,656
1,106
Other Assets
-
5
67
71
126
168
Total Assets
1,487
5,223
6,505
10,797
11,955
10,854
ST Debt & Current Portion LT Debt
322
1,953
2,502
3,033
3,633
Accounts Payable
65
591
982
955
958
Income Tax Payable
2
20
30
39
34
Other Current Liabilities
38
144
258
258
249
Total Current Liabilities
427
2,709
3,772
4,284
4,874
Long-Term Debt
-
14
17
-
298
Provision for Risks & Charges
-
-
-
-
-
Deferred Taxes
2
9
12
27
36
Total Liabilities
427
2,723
3,789
4,284
5,172
Common Equity (Total)
1,035
2,397
2,542
6,352
6,615
Total Shareholders' Equity
1,035
2,397
2,542
6,352
6,615
Total Equity
1,036
2,458
2,669
6,485
6,759
Liabilities & Shareholders' Equity
1,487
5,223
6,505
10,797
11,955
Accumulated Minority Interest
1
61
127
133
143
Non-Equity Reserves
24
43
47
28
24
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