Beijing Homyear Capital Holdings Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,782
2,983
3,152
2,799
1,838
264
Total Accounts Receivable
185
1,263
4,101
1,168
1,193
659
Inventories
9,016
8,286
6,102
4,034
3,629
2,486
Other Current Assets
-
-
-
-
713
81
Total Current Assets
-
-
-
-
7,373
3,489
Net Property, Plant & Equipment
886
1,405
2,046
3,890
1,569
187
Total Investments and Advances
-
1,823
2,160
5,136
9,573
4,702
Long-Term Note Receivable
-
-
-
-
316
-
Intangible Assets
669
703
1,848
2,092
1,796
574
Other Assets
12,147
12,810
14,147
8,354
194
3,180
Total Assets
13,735
16,888
20,263
19,499
20,853
12,140
ST Debt & Current Portion LT Debt
1,998
1,010
4,339
1,611
2,652
Accounts Payable
-
-
-
-
301
Income Tax Payable
-
-
-
-
129
Other Current Liabilities
-
-
-
-
3,111
Total Current Liabilities
-
-
-
-
6,192
Long-Term Debt
4,510
6,417
4,328
5,611
7,606
Deferred Taxes
155
42
186
229
159
Other Liabilities
5,590
6,431
11,097
7,968
64
Total Liabilities
10,287
13,036
15,673
13,835
14,053
Common Equity (Total)
3,441
3,848
4,588
5,664
6,804
Total Shareholders' Equity
3,441
3,848
4,588
5,664
6,804
Total Equity
3,448
3,852
4,590
5,664
6,800
Liabilities & Shareholders' Equity
13,735
16,888
20,263
19,499
20,853
Accumulated Minority Interest
7
3
2
-
4
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