Harbin Electric Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
18,782
20,753
25,108
22,259
22,453
15,205
Total Accounts Receivable
23,409
21,686
16,866
16,749
19,662
22,673
Inventories
18,375
19,339
18,490
18,324
18,662
11,922
Other Current Assets
6,495
5,890
6,530
6,952
6,470
4,153
Total Current Assets
67,061
67,668
66,994
64,284
67,247
53,953
Net Property, Plant & Equipment
8,496
8,376
7,651
7,436
8,192
7,450
Total Investments and Advances
439
392
354
371
624
1,291
Long-Term Note Receivable
-
-
21
12
4
4
Intangible Assets
280
250
467
945
1,213
1,187
Other Assets
654
617
696
46
37
34
Total Assets
77,310
77,741
76,582
73,487
77,835
64,478
ST Debt & Current Portion LT Debt
8,395
8,938
11,914
12,112
14,845
Accounts Payable
19,387
17,611
15,561
13,649
16,868
Income Tax Payable
325
435
129
100
71
Other Current Liabilities
17,276
15,176
27,026
26,350
24,728
Total Current Liabilities
45,384
42,160
54,629
52,211
56,512
Long-Term Debt
5,223
3,906
3,591
3,345
240
Provision for Risks & Charges
-
-
973
859
927
Deferred Taxes
358
437
398
392
508
Other Liabilities
8,372
13,913
-
1
1
Total Liabilities
59,002
59,978
59,193
56,416
57,689
Common Equity (Total)
16,045
15,813
15,166
14,987
17,852
Total Shareholders' Equity
16,045
15,813
15,166
14,987
17,852
Total Equity
18,308
17,475
16,610
16,336
19,378
Liabilities & Shareholders' Equity
77,310
77,741
76,582
73,487
77,835
Accumulated Minority Interest
2,263
1,661
1,444
1,349
1,526
Non-Equity Reserves
-
288
779
736
768
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