SMI Holdings Group Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
Cash & Short Term Investments
41
233
1,325
1,051
308
Total Accounts Receivable
476
709
341
1,109
1,222
Inventories
45
88
97
758
1,225
Other Current Assets
37
97
293
15
12
Total Current Assets
600
1,127
2,055
2,932
2,768
Net Property, Plant & Equipment
1,284
2,281
2,643
3,766
4,273
Total Investments and Advances
207
104
402
308
435
Intangible Assets
1,551
1,467
3,426
5,659
7,189
Other Assets
852
1,152
960
257
400
Total Assets
4,494
6,131
9,486
12,923
15,065
ST Debt & Current Portion LT Debt
347
659
760
3,253
4,297
Accounts Payable
200
500
468
405
505
Income Tax Payable
86
116
228
536
410
Other Current Liabilities
493
687
697
474
610
Total Current Liabilities
1,126
1,963
2,152
4,668
5,822
Long-Term Debt
564
813
2,022
2,757
1,092
Deferred Taxes
5
4
18
14
12
Other Liabilities
2
3
101
-
-
Total Liabilities
1,697
2,783
4,294
7,439
6,926
Common Equity (Total)
2,722
3,296
5,196
5,236
7,097
Total Shareholders' Equity
2,722
3,296
5,196
5,236
7,097
Total Equity
2,797
3,348
5,192
5,484
8,139
Liabilities & Shareholders' Equity
4,494
6,131
9,486
12,923
15,065
Accumulated Minority Interest
75
53
4
248
1,042
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