Fujian Longxi Bearing | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
811
672
813
733
633
594
Total Accounts Receivable
362
339
259
299
433
412
Inventories
424
377
333
311
379
438
Other Current Assets
21
14
8
19
37
11
Total Current Assets
1,618
1,402
1,413
1,362
1,481
1,455
Net Property, Plant & Equipment
656
677
710
730
774
770
Total Investments and Advances
306
791
506
345
401
287
Intangible Assets
202
168
132
136
112
103
Other Assets
-
38
30
30
25
25
Total Assets
2,803
3,098
2,804
2,618
2,809
2,663
ST Debt & Current Portion LT Debt
282
199
50
201
111
Accounts Payable
146
140
121
128
167
Income Tax Payable
4
4
14
17
6
Other Current Liabilities
239
78
73
78
91
Total Current Liabilities
670
422
257
424
375
Long-Term Debt
-
-
149
18
265
Provision for Risks & Charges
-
16
18
21
20
Deferred Taxes
14
88
57
17
14
Other Liabilities
4
7
5
-
-
Total Liabilities
709
556
497
497
690
Common Equity (Total)
1,862
2,291
2,068
1,891
1,900
Total Shareholders' Equity
1,862
2,291
2,068
1,891
1,900
Total Equity
1,914
2,331
2,098
1,923
1,933
Liabilities & Shareholders' Equity
2,803
3,098
2,804
2,618
2,809
Accumulated Minority Interest
53
39
30
32
33
Non-Equity Reserves
180
212
209
198
187
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