CSG Smart Science & Technology Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
364
431
677
1,435
1,039
902
Total Accounts Receivable
176
316
416
786
1,353
2,428
Inventories
61
281
324
488
913
1,333
Other Current Assets
17
20
32
66
96
134
Total Current Assets
617
1,047
1,448
2,776
3,400
4,798
Net Property, Plant & Equipment
132
186
182
197
362
662
Total Investments and Advances
-
33
47
75
92
180
Intangible Assets
37
476
477
1,703
2,048
2,160
Other Assets
-
1
2
75
19
15
Total Assets
791
1,753
2,188
4,877
5,983
7,876
ST Debt & Current Portion LT Debt
33
31
183
477
523
Accounts Payable
90
171
198
350
702
Income Tax Payable
2
11
11
15
18
Other Current Liabilities
15
200
302
337
426
Total Current Liabilities
140
413
695
1,179
1,669
Provision for Risks & Charges
-
-
-
3
2
Deferred Taxes
4
10
31
49
60
Other Liabilities
2
3
3
-
-
Total Liabilities
142
416
698
1,184
1,673
Common Equity (Total)
609
1,288
1,459
3,656
4,114
Total Shareholders' Equity
609
1,288
1,459
3,656
4,114
Total Equity
637
1,325
1,478
3,670
4,147
Liabilities & Shareholders' Equity
791
1,753
2,188
4,877
5,983
Accumulated Minority Interest
28
37
19
14
33
Non-Equity Reserves
12
12
12
22
163
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