Xiamen Academy of Building Research Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
418
393
385
567
546
398
Total Accounts Receivable
1,093
1,200
1,144
1,085
1,511
1,980
Inventories
63
58
37
55
72
85
Other Current Assets
42
8
8
14
23
17
Total Current Assets
1,616
1,659
1,574
1,721
2,152
2,480
Net Property, Plant & Equipment
440
468
433
400
400
400
Total Investments and Advances
51
55
217
288
337
368
Intangible Assets
205
222
219
215
218
357
Total Assets
2,332
2,433
2,478
2,657
3,145
3,653
ST Debt & Current Portion LT Debt
162
115
71
181
317
Accounts Payable
282
274
209
194
371
Income Tax Payable
19
21
14
14
15
Other Current Liabilities
118
90
119
69
91
Total Current Liabilities
580
499
413
458
794
Deferred Taxes
14
21
26
25
31
Other Liabilities
64
44
-
-
8
Total Liabilities
649
548
417
462
805
Common Equity (Total)
1,626
1,822
1,997
2,130
2,280
Total Shareholders' Equity
1,626
1,822
1,997
2,130
2,280
Total Equity
1,668
1,868
2,041
2,177
2,325
Liabilities & Shareholders' Equity
2,332
2,433
2,478
2,657
3,145
Accumulated Minority Interest
42
46
43
46
45
Non-Equity Reserves
16
18
20
18
15
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