Far East Smarter Energy Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,101
3,288
2,505
1,862
2,934
2,304
Total Accounts Receivable
4,086
4,193
4,802
5,204
6,838
6,483
Inventories
968
918
1,133
1,651
2,788
2,602
Other Current Assets
69
376
127
298
166
435
Total Current Assets
7,225
8,775
8,568
9,015
12,726
11,823
Net Property, Plant & Equipment
2,196
2,464
2,389
2,368
2,735
3,512
Total Investments and Advances
85
94
135
147
225
254
Intangible Assets
286
713
1,821
1,794
2,612
2,403
Other Assets
5
4
1
1
206
9
Total Assets
9,956
12,243
13,162
13,610
18,865
18,370
ST Debt & Current Portion LT Debt
4,251
5,337
4,169
2,607
5,312
Accounts Payable
579
1,119
1,149
1,149
2,076
Income Tax Payable
94
96
158
82
41
Other Current Liabilities
1,639
1,439
2,465
1,747
2,311
Total Current Liabilities
6,563
7,992
7,942
5,586
9,740
Long-Term Debt
-
600
779
1,776
2,538
Provision for Risks & Charges
-
5
12
26
262
Deferred Taxes
148
180
223
269
331
Other Liabilities
222
262
-
275
29
Total Liabilities
6,797
8,873
8,757
7,678
12,599
Common Equity (Total)
3,030
3,114
4,159
5,627
5,587
Total Shareholders' Equity
3,030
3,114
4,159
5,627
5,587
Total Equity
3,103
3,303
4,356
5,882
6,008
Liabilities & Shareholders' Equity
9,956
12,243
13,162
13,610
18,865
Accumulated Minority Interest
73
189
198
255
421
Non-Equity Reserves
56
67
49
50
258
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