Hongbo Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
131
157
512
1,071
794
824
Total Accounts Receivable
206
285
303
189
177
121
Inventories
115
130
166
168
179
143
Other Current Assets
16
10
8
19
26
15
Total Current Assets
469
583
989
1,447
1,176
1,104
Net Property, Plant & Equipment
561
554
677
656
618
598
Total Investments and Advances
120
120
183
154
159
144
Intangible Assets
44
82
110
109
102
101
Other Assets
3
5
44
38
33
99
Total Assets
1,202
1,366
2,044
2,434
2,110
2,067
ST Debt & Current Portion LT Debt
124
203
550
286
132
Accounts Payable
136
163
155
121
103
Income Tax Payable
7
5
12
2
4
Other Current Liabilities
42
83
176
111
86
Total Current Liabilities
309
454
893
520
325
Long-Term Debt
-
-
71
57
-
Provision for Risks & Charges
-
-
20
12
10
Deferred Taxes
5
23
40
27
19
Total Liabilities
309
454
985
591
337
Common Equity (Total)
845
862
871
1,647
1,639
Total Shareholders' Equity
845
862
871
1,647
1,639
Total Equity
890
908
1,047
1,832
1,762
Liabilities & Shareholders' Equity
1,202
1,366
2,044
2,434
2,110
Accumulated Minority Interest
45
46
176
185
123
Non-Equity Reserves
4
3
11
11
10
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