Beijing Enlight Media Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
622
657
1,913
1,598
2,064
2,250
Total Accounts Receivable
328
822
1,237
1,079
510
460
Inventories
186
457
387
468
1,151
1,547
Other Current Assets
208
247
148
128
160
578
Total Current Assets
1,343
2,183
3,686
3,273
3,885
4,835
Net Property, Plant & Equipment
25
23
28
25
33
38
Total Investments and Advances
1,140
2,363
3,556
5,090
7,684
5,814
Intangible Assets
45
367
691
658
226
17
Other Assets
24
27
186
66
27
53
Total Assets
2,591
4,984
8,189
9,150
11,884
10,846
ST Debt & Current Portion LT Debt
-
900
105
-
-
Accounts Payable
79
432
657
593
274
Income Tax Payable
14
49
38
27
2
Other Current Liabilities
279
116
180
231
1,095
Total Current Liabilities
371
1,498
979
852
1,371
Long-Term Debt
-
99
-
992
1,971
Provision for Risks & Charges
-
5
5
21
-
Deferred Taxes
13
115
187
109
51
Other Liabilities
-
-
-
11
-
Total Liabilities
371
1,737
1,213
2,023
3,421
Common Equity (Total)
2,219
3,163
6,872
7,035
8,420
Total Shareholders' Equity
2,219
3,163
6,872
7,035
8,420
Total Equity
2,219
3,247
6,971
7,117
8,455
Liabilities & Shareholders' Equity
2,591
4,984
8,189
9,150
11,884
Accumulated Minority Interest
-
84
99
82
35
Non-Equity Reserves
-
-
5
9
8
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