AVIC Aero-Engine Controls Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,664
1,236
1,559
1,319
1,896
1,138
Total Accounts Receivable
1,743
1,811
1,894
2,042
1,560
2,218
Inventories
709
855
820
782
803
934
Other Current Assets
163
109
43
44
52
41
Total Current Assets
4,279
4,012
4,316
4,187
4,311
4,331
Net Property, Plant & Equipment
1,677
1,861
1,969
2,030
2,315
2,474
Total Investments and Advances
35
130
108
107
107
-
Intangible Assets
472
422
436
439
430
434
Other Assets
1
83
112
74
1
3
Total Assets
6,468
6,514
6,948
6,847
7,176
7,258
ST Debt & Current Portion LT Debt
505
390
599
661
442
Accounts Payable
348
562
653
519
468
Income Tax Payable
27
18
20
18
21
Other Current Liabilities
244
266
328
378
365
Total Current Liabilities
1,124
1,236
1,601
1,576
1,296
Long-Term Debt
692
627
428
188
406
Deferred Taxes
5
6
7
9
12
Other Liabilities
7
162
5
4
2
Total Liabilities
1,823
1,700
2,033
1,768
1,705
Common Equity (Total)
4,403
4,566
4,745
4,935
5,131
Total Shareholders' Equity
4,403
4,566
4,745
4,935
5,131
Total Equity
4,514
4,678
5,022
5,220
5,444
Liabilities & Shareholders' Equity
6,468
6,514
6,948
6,847
7,176
Accumulated Minority Interest
112
112
277
285
313
Non-Equity Reserves
131
136
107
142
27
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