Shenzhen Yiqiao Information Service Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
256
220
132
1,080
1,145
398
Total Accounts Receivable
107
110
78
95
85
231
Inventories
190
142
74
95
1
-
Other Current Assets
21
20
24
19
27
42
Total Current Assets
573
491
309
1,289
1,258
670
Net Property, Plant & Equipment
548
517
468
450
43
40
Total Investments and Advances
263
253
198
321
742
448
Long-Term Note Receivable
-
-
-
-
-
-
Intangible Assets
70
58
38
1,054
1,787
3,003
Total Assets
1,457
1,326
1,013
3,130
3,838
4,166
ST Debt & Current Portion LT Debt
200
182
77
13
13
Accounts Payable
88
93
65
90
58
Income Tax Payable
10
2
7
13
6
Other Current Liabilities
70
54
89
98
532
Total Current Liabilities
369
331
239
215
609
Long-Term Debt
96
120
63
-
-
Deferred Taxes
1
3
5
31
4
Other Liabilities
-
-
-
25
295
Total Liabilities
465
458
308
280
909
Common Equity (Total)
916
802
639
2,792
2,745
Total Shareholders' Equity
916
802
639
2,792
2,745
Total Equity
988
865
703
2,848
2,929
Liabilities & Shareholders' Equity
1,457
1,326
1,013
3,130
3,838
Accumulated Minority Interest
72
63
64
56
183
Non-Equity Reserves
3
3
3
2
-
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