Perfect World Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
363
289
1,590
7,589
5,502
5,194
Total Accounts Receivable
468
729
1,143
2,010
1,798
2,336
Inventories
259
452
351
496
1,576
2,142
Other Current Assets
34
72
215
573
1,041
790
Total Current Assets
1,125
1,542
3,298
10,669
9,917
10,461
Net Property, Plant & Equipment
18
16
380
527
491
362
Total Investments and Advances
-
-
635
2,698
3,237
3,452
Long-Term Note Receivable
-
-
-
-
6
-
Intangible Assets
69
58
326
1,529
2,155
1,019
Other Assets
1
21
209
728
569
403
Total Assets
1,233
1,646
4,929
16,297
16,585
15,978
ST Debt & Current Portion LT Debt
157
98
522
550
1,724
Accounts Payable
11
42
194
727
489
Income Tax Payable
74
56
172
245
260
Other Current Liabilities
352
373
2,054
2,701
2,743
Total Current Liabilities
595
569
2,942
4,223
5,215
Long-Term Debt
10
267
643
3,533
2,500
Deferred Taxes
19
8
72
111
180
Other Liabilities
-
-
45
52
35
Total Liabilities
606
837
3,639
7,845
7,781
Common Equity (Total)
594
756
1,117
7,214
7,964
Total Shareholders' Equity
594
756
1,117
7,214
7,964
Total Equity
627
809
1,289
8,453
8,787
Liabilities & Shareholders' Equity
1,233
1,646
4,929
16,297
16,585
Accumulated Minority Interest
33
53
172
1,238
823
Non-Equity Reserves
-
-
1
-
17
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