Fujian Longking Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
982
1,651
2,303
2,596
2,064
2,694
Total Accounts Receivable
2,201
2,782
3,154
3,685
3,749
4,870
Inventories
3,080
4,880
5,877
6,184
6,705
7,356
Other Current Assets
545
414
401
414
337
434
Total Current Assets
6,808
9,728
11,734
12,880
12,855
15,354
Net Property, Plant & Equipment
867
1,080
1,157
1,214
1,085
1,078
Total Investments and Advances
288
52
74
65
168
160
Long-Term Note Receivable
144
154
110
5
-
151
Intangible Assets
353
343
356
377
388
576
Other Assets
43
54
46
44
40
1,451
Total Assets
8,535
11,441
13,515
14,633
14,593
18,854
ST Debt & Current Portion LT Debt
422
252
308
792
267
Accounts Payable
1,629
2,059
2,761
17
3,000
Income Tax Payable
75
79
84
113
71
Other Current Liabilities
2,861
4,773
5,750
9,199
6,246
Total Current Liabilities
4,986
7,163
8,904
10,121
9,583
Long-Term Debt
591
939
796
299
300
Deferred Taxes
31
30
38
49
59
Total Liabilities
5,577
8,102
9,699
10,420
9,883
Common Equity (Total)
2,783
3,146
3,565
4,004
4,525
Total Shareholders' Equity
2,783
3,146
3,565
4,004
4,525
Total Equity
2,861
3,244
3,664
4,064
4,566
Liabilities & Shareholders' Equity
8,535
11,441
13,515
14,633
14,593
Accumulated Minority Interest
78
98
99
61
41
Non-Equity Reserves
97
95
152
149
144
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