Shenzhen Silver Basis Technology Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
165
148
522
507
437
383
Total Accounts Receivable
407
521
806
837
1,017
1,052
Inventories
484
666
741
843
1,088
1,244
Other Current Assets
35
31
4
13
64
33
Total Current Assets
1,091
1,366
2,072
2,200
2,606
2,712
Net Property, Plant & Equipment
418
517
609
791
994
1,075
Total Investments and Advances
-
-
-
20
27
29
Long-Term Note Receivable
-
-
-
4
3
18
Intangible Assets
37
42
44
45
144
149
Other Assets
17
30
27
39
50
61
Total Assets
1,570
1,965
2,769
3,121
3,853
4,080
ST Debt & Current Portion LT Debt
467
549
770
651
1,281
Accounts Payable
389
545
601
686
704
Income Tax Payable
1
2
5
10
2
Other Current Liabilities
140
169
218
200
296
Total Current Liabilities
998
1,265
1,594
1,547
2,283
Long-Term Debt
6
80
185
491
383
Provision for Risks & Charges
-
-
-
-
-
Deferred Taxes
8
10
18
23
28
Total Liabilities
1,004
1,345
1,779
2,038
2,666
Common Equity (Total)
540
591
960
1,047
1,104
Total Shareholders' Equity
540
591
960
1,047
1,104
Total Equity
553
606
975
1,067
1,160
Liabilities & Shareholders' Equity
1,570
1,965
2,769
3,121
3,853
Accumulated Minority Interest
14
15
15
20
55
Non-Equity Reserves
14
13
15
16
27
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