Youzu Interactive Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
241
156
401
650
2,038
1,200
Total Accounts Receivable
79
163
476
774
685
1,286
Other Current Assets
9
84
100
217
411
698
Total Current Assets
330
404
978
1,641
3,134
3,184
Net Property, Plant & Equipment
47
703
744
709
699
715
Total Investments and Advances
-
225
540
978
1,435
1,698
Long-Term Note Receivable
-
-
-
2
2
2
Intangible Assets
2
5
543
1,242
1,246
1,464
Other Assets
-
16
81
103
86
233
Total Assets
384
1,375
2,925
4,704
6,636
7,333
ST Debt & Current Portion LT Debt
-
-
200
997
1,643
Accounts Payable
24
32
60
227
176
Income Tax Payable
46
8
41
9
17
Other Current Liabilities
55
438
119
260
302
Total Current Liabilities
126
479
420
1,492
2,139
Long-Term Debt
-
-
306
387
398
Provision for Risks & Charges
-
-
-
-
-
Deferred Taxes
5
23
37
22
26
Other Liabilities
-
-
4
93
20
Total Liabilities
126
479
732
1,980
2,566
Common Equity (Total)
253
904
2,188
2,711
4,051
Total Shareholders' Equity
253
904
2,188
2,711
4,051
Total Equity
251
896
2,188
2,720
4,068
Liabilities & Shareholders' Equity
384
1,375
2,925
4,704
6,636
Accumulated Minority Interest
2
8
-
9
17
Non-Equity Reserves
7
1
5
4
1
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