Jiangzhong Pharmaceutical Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
711
606
250
898
725
1,015
Total Accounts Receivable
666
1,064
930
599
1,001
1,088
Inventories
335
313
158
188
194
172
Other Current Assets
86
107
30
59
47
19
Total Current Assets
1,798
2,090
1,369
1,743
1,968
2,294
Net Property, Plant & Equipment
798
749
719
722
844
962
Total Investments and Advances
57
58
192
203
187
193
Intangible Assets
371
374
349
336
326
316
Other Assets
17
44
40
44
13
13
Total Assets
3,052
3,327
2,678
3,066
3,364
3,817
ST Debt & Current Portion LT Debt
103
253
20
90
-
Accounts Payable
154
180
45
48
88
Income Tax Payable
-
12
16
21
13
Other Current Liabilities
152
237
241
267
229
Total Current Liabilities
410
683
323
426
330
Long-Term Debt
497
498
-
-
70
Deferred Taxes
10
12
10
16
27
Total Liabilities
906
1,181
323
426
400
Common Equity (Total)
2,079
2,077
2,354
2,616
2,915
Total Shareholders' Equity
2,079
2,077
2,354
2,616
2,915
Total Equity
2,133
2,133
2,355
2,616
2,915
Liabilities & Shareholders' Equity
3,052
3,327
2,678
3,066
3,364
Accumulated Minority Interest
-
-
-
54
56
Non-Equity Reserves
13
13
1
24
49
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