Aisino Corp. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5,141
5,658
9,100
8,613
12,066
11,387
Total Accounts Receivable
1,026
1,224
1,624
1,925
1,933
2,946
Inventories
760
970
767
998
981
1,093
Other Current Assets
966
852
939
766
682
719
Total Current Assets
7,892
8,704
12,431
12,302
15,662
16,144
Net Property, Plant & Equipment
890
1,089
1,043
3,068
1,191
1,357
Total Investments and Advances
199
194
338
522
575
864
Long-Term Note Receivable
-
-
-
-
-
4
Intangible Assets
207
537
529
1,213
1,485
2,418
Other Assets
24
31
25
392
387
409
Total Assets
9,298
10,638
14,541
17,759
19,501
21,463
ST Debt & Current Portion LT Debt
330
99
41
53
312
Accounts Payable
605
820
851
1,669
1,514
Income Tax Payable
122
157
236
348
350
Other Current Liabilities
1,167
1,353
1,718
2,517
2,774
Total Current Liabilities
2,224
2,430
2,846
4,587
4,949
Long-Term Debt
-
42
2,478
2,521
2,641
Provision for Risks & Charges
-
78
-
-
-
Deferred Taxes
86
83
175
262
180
Other Liabilities
16
2
47
6
6
Total Liabilities
2,240
2,551
5,371
7,113
7,617
Common Equity (Total)
6,110
6,713
7,691
8,754
9,811
Total Shareholders' Equity
6,110
6,713
7,691
8,754
9,811
Total Equity
7,043
8,049
9,137
10,597
11,846
Liabilities & Shareholders' Equity
9,298
10,638
14,541
17,759
19,501
Accumulated Minority Interest
933
1,337
1,446
1,843
2,035
Non-Equity Reserves
16
38
33
49
38
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