Henan Hanwei Electronics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
260
242
633
866
936
1,499
Total Accounts Receivable
138
250
404
485
617
582
Inventories
69
179
177
257
343
408
Other Current Assets
14
15
28
38
58
161
Total Current Assets
482
686
1,242
1,645
1,954
2,650
Net Property, Plant & Equipment
341
430
485
907
1,020
1,083
Total Investments and Advances
10
64
320
321
303
319
Long-Term Note Receivable
-
11
8
5
1
-
Intangible Assets
96
615
682
784
837
862
Other Assets
-
6
50
39
46
47
Total Assets
934
1,820
2,811
3,765
4,279
5,068
ST Debt & Current Portion LT Debt
110
203
338
498
254
Accounts Payable
88
160
171
300
406
Income Tax Payable
3
10
33
45
59
Other Current Liabilities
47
86
158
482
605
Total Current Liabilities
248
460
701
1,325
1,324
Long-Term Debt
-
43
469
352
633
Provision for Risks & Charges
-
49
-
14
13
Deferred Taxes
5
7
6
39
96
Other Liabilities
-
-
58
101
48
Total Liabilities
248
567
1,246
1,818
2,040
Common Equity (Total)
643
1,151
1,219
1,295
1,396
Total Shareholders' Equity
643
1,151
1,219
1,295
1,396
Total Equity
684
1,246
1,501
1,786
1,907
Liabilities & Shareholders' Equity
934
1,820
2,811
3,765
4,279
Accumulated Minority Interest
41
95
282
491
511
Non-Equity Reserves
2
7
64
160
331
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