Anhui Xinli Finance Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
105
125
502
415
440
576
Net Property, Plant & Equipment
1,589
1,502
1,425
6
5
4
Total Assets
2,069
1,900
7,314
6,182
6,347
5,645
Provision for Risks & Charges
-
-
43
-
-
Deferred Taxes
13
14
24
7
6
Other Liabilities
701
563
1,458
654
584
Total Liabilities
1,052
793
5,031
3,659
4,032
Common Equity (Total)
996
1,084
1,160
1,297
1,008
Total Shareholders' Equity
996
1,084
1,160
1,297
1,008
Total Equity
996
1,084
2,261
2,523
2,315
Liabilities & Shareholders' Equity
2,069
1,900
7,314
6,182
6,347
Accumulated Minority Interest
-
-
1,101
1,225
1,307
Short-Term Receivables
155
29
2,929
784
376
2,767
Investments - Total
-
-
1,549
114
514
1,375
Other Assets (Including Intangibles)
203
231
860
576
223
440
Investment in Unconsolidated Subs.
3
-
5
5
410
460
Total Debt
351
230
3,512
2,987
3,431
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