Shanghai Xinpeng Industry Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
871
1,223
1,067
893
893
727
Total Accounts Receivable
508
530
738
656
576
405
Inventories
319
442
461
528
447
480
Other Current Assets
17
28
8
6
8
10
Total Current Assets
1,715
2,223
2,274
2,083
1,924
1,622
Net Property, Plant & Equipment
1,365
1,316
1,338
1,425
1,414
1,390
Total Investments and Advances
524
178
121
380
505
750
Intangible Assets
132
128
126
122
129
140
Other Assets
7
12
15
13
11
18
Total Assets
3,748
3,874
3,892
4,038
3,996
3,944
ST Debt & Current Portion LT Debt
84
75
105
8
61
Accounts Payable
599
890
931
1,050
911
Income Tax Payable
7
12
1
15
10
Other Current Liabilities
112
63
63
191
125
Total Current Liabilities
800
1,039
1,100
1,263
1,107
Long-Term Debt
326
106
-
-
-
Deferred Taxes
5
16
19
15
11
Total Liabilities
1,126
1,145
1,100
1,263
1,107
Common Equity (Total)
2,128
2,202
2,252
2,328
2,399
Total Shareholders' Equity
2,128
2,202
2,252
2,328
2,399
Total Equity
2,621
2,655
2,729
2,720
2,844
Liabilities & Shareholders' Equity
3,748
3,874
3,892
4,038
3,996
Accumulated Minority Interest
494
453
477
392
445
Non-Equity Reserves
-
73
63
54
45
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