Jilin Aodong Pharmaceutical Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,401
1,841
2,031
1,794
1,472
3,960
Total Accounts Receivable
834
631
647
879
1,100
1,264
Inventories
334
425
456
496
478
544
Other Current Assets
24
19
22
71
25
34
Total Current Assets
2,592
2,916
3,157
3,240
3,074
5,802
Net Property, Plant & Equipment
1,597
1,846
2,174
2,213
2,166
2,189
Total Investments and Advances
7,644
8,681
14,103
14,489
16,236
16,105
Intangible Assets
259
296
374
350
326
446
Other Assets
4
18
4
21
15
14
Total Assets
12,106
13,770
19,834
20,341
21,855
24,659
ST Debt & Current Portion LT Debt
12
34
1,006
134
12
Accounts Payable
170
186
207
192
174
Income Tax Payable
16
5
13
18
28
Other Current Liabilities
498
514
649
738
753
Total Current Liabilities
697
739
1,875
1,083
967
Deferred Taxes
-
436
8
5
-
Other Liabilities
23
22
19
19
-
Total Liabilities
1,165
766
1,925
1,131
1,008
Common Equity (Total)
10,575
12,581
17,379
18,639
20,300
Total Shareholders' Equity
10,575
12,581
17,379
18,639
20,300
Total Equity
10,656
12,659
17,584
18,874
20,537
Liabilities & Shareholders' Equity
12,106
13,770
19,834
20,341
21,855
Accumulated Minority Interest
80
78
205
235
237
Non-Equity Reserves
286
345
326
335
310
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