Wanda Cinema Line Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,175
1,746
4,312
2,474
2,851
1,349
Total Accounts Receivable
80
157
487
992
1,719
2,645
Inventories
32
39
82
159
172
192
Other Current Assets
52
36
80
208
281
356
Total Current Assets
1,339
1,978
4,962
3,833
5,023
4,541
Net Property, Plant & Equipment
1,089
1,275
1,755
2,503
2,867
3,386
Total Investments and Advances
-
-
384
546
498
501
Intangible Assets
27
62
5,830
8,859
10,696
10,410
Other Assets
982
1,237
2,328
3,122
3,850
4,110
Total Assets
3,452
4,574
15,482
19,118
23,142
23,108
ST Debt & Current Portion LT Debt
-
-
57
591
4,269
Accounts Payable
283
231
619
664
844
Income Tax Payable
77
68
129
213
93
Other Current Liabilities
880
1,262
1,721
4,010
3,854
Total Current Liabilities
1,240
1,561
2,525
5,478
9,060
Long-Term Debt
-
-
3,372
2,813
2,097
Provision for Risks & Charges
-
9
308
289
260
Deferred Taxes
16
21
199
229
208
Other Liabilities
10
-
137
120
17
Total Liabilities
1,249
1,570
6,366
8,726
11,433
Common Equity (Total)
2,197
2,998
9,110
10,387
11,670
Total Shareholders' Equity
2,197
2,998
9,110
10,387
11,670
Total Equity
2,203
3,003
9,115
10,392
11,709
Liabilities & Shareholders' Equity
3,452
4,574
15,482
19,118
23,142
Accumulated Minority Interest
6
5
6
5
39
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