Fujian Snowman Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
243
126
391
287
218
206
Total Accounts Receivable
218
232
288
482
602
765
Inventories
129
278
365
410
540
561
Other Current Assets
58
75
78
123
103
136
Total Current Assets
648
711
1,122
1,302
1,463
1,668
Net Property, Plant & Equipment
668
800
900
1,097
1,053
904
Total Investments and Advances
16
31
111
119
142
353
Intangible Assets
92
302
348
779
756
774
Other Assets
1
13
8
16
25
179
Total Assets
1,430
1,865
2,499
3,329
3,482
3,936
ST Debt & Current Portion LT Debt
98
306
598
559
712
Accounts Payable
40
72
87
160
163
Income Tax Payable
-
6
1
32
31
Other Current Liabilities
42
147
101
92
194
Total Current Liabilities
186
525
788
843
1,100
Long-Term Debt
49
111
30
117
65
Deferred Taxes
-
6
2
9
32
Total Liabilities
235
643
826
968
1,175
Common Equity (Total)
1,165
1,145
1,583
2,274
2,211
Total Shareholders' Equity
1,165
1,145
1,583
2,274
2,211
Total Equity
1,186
1,214
1,653
2,340
2,273
Liabilities & Shareholders' Equity
1,430
1,865
2,499
3,329
3,482
Accumulated Minority Interest
21
68
70
66
61
Non-Equity Reserves
9
9
19
21
35
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