Wasu Media Holding Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
830
985
6,894
7,373
7,528
7,771
Total Accounts Receivable
401
376
542
592
737
795
Inventories
51
46
44
68
73
70
Other Current Assets
64
84
123
76
51
46
Total Current Assets
1,346
1,491
7,603
8,109
8,389
8,681
Net Property, Plant & Equipment
2,415
2,530
2,682
3,007
3,222
3,433
Total Investments and Advances
128
221
973
1,363
1,221
1,094
Intangible Assets
475
490
493
525
579
610
Other Assets
714
818
915
1,019
997
943
Total Assets
5,086
5,558
12,675
14,063
14,420
14,773
ST Debt & Current Portion LT Debt
682
281
12
19
21
Accounts Payable
591
708
783
914
974
Income Tax Payable
8
3
13
19
9
Other Current Liabilities
1,034
1,263
1,393
1,542
1,598
Total Current Liabilities
2,315
2,255
2,202
2,493
2,602
Deferred Taxes
8
8
9
62
1
Other Liabilities
816
996
1,133
1,285
1,362
Total Liabilities
3,132
3,251
3,334
3,880
3,978
Common Equity (Total)
1,814
2,197
9,249
10,107
10,377
Total Shareholders' Equity
1,814
2,197
9,249
10,107
10,377
Total Equity
1,814
2,207
9,258
10,114
10,377
Liabilities & Shareholders' Equity
5,086
5,558
12,675
14,063
14,420
Accumulated Minority Interest
-
10
9
7
-
Non-Equity Reserves
141
100
83
69
66
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