Fujian Jinsen Forestry Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
104
58
158
176
147
150
Total Accounts Receivable
28
71
103
32
59
36
Inventories
810
855
963
1,135
1,190
1,309
Other Current Assets
286
213
282
176
131
46
Total Current Assets
1,228
1,197
1,506
1,519
1,527
1,540
Net Property, Plant & Equipment
51
95
42
40
47
30
Total Investments and Advances
20
22
36
48
48
67
Long-Term Note Receivable
61
57
54
-
-
-
Intangible Assets
12
14
14
13
14
22
Other Assets
3
3
2
50
46
45
Total Assets
1,375
1,389
1,653
1,670
1,682
1,705
ST Debt & Current Portion LT Debt
82
252
126
219
332
Accounts Payable
143
67
71
19
25
Income Tax Payable
-
1
1
1
4
Other Current Liabilities
18
26
32
30
29
Total Current Liabilities
243
345
230
269
389
Long-Term Debt
466
344
689
653
498
Other Liabilities
-
1
1
1
1
Total Liabilities
709
690
920
923
888
Common Equity (Total)
665
699
724
737
782
Total Shareholders' Equity
665
699
724
737
782
Total Equity
666
700
724
738
783
Liabilities & Shareholders' Equity
1,375
1,389
1,653
1,670
1,682
Accumulated Minority Interest
-
-
-
1
1
Non-Equity Reserves
-
-
9
9
12
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