Jinxi Axle Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,550
1,457
1,240
1,019
1,123
1,294
Total Accounts Receivable
578
623
490
427
507
369
Inventories
478
627
631
638
590
578
Other Current Assets
49
57
36
63
38
28
Total Current Assets
2,655
2,764
2,398
2,147
2,258
2,269
Net Property, Plant & Equipment
983
1,163
1,222
1,266
1,294
1,334
Total Investments and Advances
75
139
139
154
179
179
Intangible Assets
192
190
105
102
100
105
Total Assets
3,914
4,268
3,873
3,682
3,838
3,895
ST Debt & Current Portion LT Debt
323
566
441
253
348
Accounts Payable
298
318
217
201
227
Income Tax Payable
12
10
5
11
9
Other Current Liabilities
115
114
67
82
80
Total Current Liabilities
747
1,007
730
547
664
Long-Term Debt
50
-
-
-
-
Provision for Risks & Charges
-
-
3
1
-
Deferred Taxes
8
9
9
13
8
Other Liabilities
8
7
7
-
6
Total Liabilities
805
1,017
738
547
671
Common Equity (Total)
2,952
3,050
3,108
3,104
3,121
Total Shareholders' Equity
2,952
3,050
3,108
3,104
3,121
Total Equity
3,078
3,222
3,108
3,104
3,121
Liabilities & Shareholders' Equity
3,914
4,268
3,873
3,682
3,838
Accumulated Minority Interest
126
171
-
-
-
Non-Equity Reserves
31
29
27
31
47
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