Huapont Life Science Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,339
3,029
6,072
7,606
8,866
5,562
Total Accounts Receivable
1,384
1,358
2,150
3,106
3,554
3,244
Inventories
676
942
1,212
1,503
1,934
1,950
Other Current Assets
136
111
132
315
334
246
Total Current Assets
3,535
5,440
9,567
12,529
14,689
11,002
Net Property, Plant & Equipment
1,636
2,886
3,326
3,212
5,372
6,419
Total Investments and Advances
1,013
2,789
2,242
3,528
2,926
2,914
Long-Term Note Receivable
-
47
116
-
8
42
Intangible Assets
1,487
2,247
4,168
4,413
5,092
5,024
Other Assets
19
90
180
393
749
876
Total Assets
7,713
13,568
19,710
24,228
29,090
26,552
ST Debt & Current Portion LT Debt
2,418
3,675
4,493
9,174
7,780
Accounts Payable
495
528
484
752
888
Income Tax Payable
41
52
60
65
110
Other Current Liabilities
416
340
521
630
1,205
Total Current Liabilities
3,371
4,595
5,558
10,621
9,983
Long-Term Debt
124
3,026
3,558
2,697
5,501
Deferred Taxes
28
4
13
54
150
Other Liabilities
91
91
7
6
6
Total Liabilities
3,636
7,775
9,222
13,424
15,595
Common Equity (Total)
3,797
5,576
9,523
9,645
9,493
Total Shareholders' Equity
3,797
5,576
9,523
9,645
9,493
Total Equity
4,012
5,732
10,410
10,704
13,297
Liabilities & Shareholders' Equity
7,713
13,568
19,710
24,228
29,090
Accumulated Minority Interest
215
156
887
1,059
3,804
Non-Equity Reserves
64
61
78
100
198
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