WanXiang Doneed Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
76
104
145
297
355
397,539.40
Total Accounts Receivable
9
6
5
1
1
193.60
Inventories
526
345
210
166
144
141,520.60
Other Current Assets
7
2
2
3
2
1,170
Total Current Assets
618
458
362
466
501
540,423.60
Net Property, Plant & Equipment
218
177
153
137
124
109,733.20
Total Investments and Advances
124
126
126
126
123
122,183.50
Intangible Assets
46
28
24
17
15
12,398.90
Other Assets
7
7
4
3
4
3,666.50
Total Assets
1,013
795
668
749
767
788,405.70
ST Debt & Current Portion LT Debt
350
70
-
-
-
Accounts Payable
17
12
11
16
13
Income Tax Payable
-
-
-
-
-
Other Current Liabilities
249
299
231
257
214
Total Current Liabilities
616
381
242
274
227
Provision for Risks & Charges
1
-
18
16
16
Total Liabilities
617
381
259
290
244
Common Equity (Total)
355
383
379
429
469
Total Shareholders' Equity
355
383
379
429
469
Total Equity
387
400
396
447
512
Liabilities & Shareholders' Equity
1,013
795
668
749
767
Accumulated Minority Interest
33
18
17
18
43
Non-Equity Reserves
9
14
13
12
11
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