Harbin Gloria Pharmaceuticals Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,100
1,071
1,193
1,202
962
1,305
Total Accounts Receivable
189
179
449
364
531
1,025
Inventories
121
163
272
271
481
446
Other Current Assets
118
120
136
168
56
40
Total Current Assets
1,527
1,534
2,050
2,005
2,030
2,816
Net Property, Plant & Equipment
602
881
1,821
1,815
1,814
1,733
Total Investments and Advances
5
11
155
480
518
767
Intangible Assets
796
2,277
4,105
4,146
4,348
3,978
Other Assets
2
207
157
184
280
57
Total Assets
2,943
4,922
8,313
8,667
9,064
9,477
ST Debt & Current Portion LT Debt
-
790
1,791
1,762
2,128
Accounts Payable
50
67
95
113
166
Income Tax Payable
21
38
45
51
35
Other Current Liabilities
375
545
2,053
1,594
944
Total Current Liabilities
446
1,439
3,984
3,520
3,273
Long-Term Debt
-
-
300
973
1,455
Deferred Taxes
8
1
9
5
47
Other Liabilities
-
354
469
44
6
Total Liabilities
449
1,804
4,787
4,568
4,763
Common Equity (Total)
2,391
3,021
3,415
3,963
4,174
Total Shareholders' Equity
2,391
3,021
3,415
3,963
4,174
Total Equity
2,478
3,102
3,485
4,047
4,253
Liabilities & Shareholders' Equity
2,943
4,922
8,313
8,667
9,064
Accumulated Minority Interest
87
81
70
84
79
Non-Equity Reserves
15
16
41
52
49
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