China Jinmao Holdings Group Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
14,925
14,053
16,560
22,810
34,388
29,403
Net Property, Plant & Equipment
70,794
74,099
75,022
55,165
74,093
12,235
Total Assets
120,843
138,026
158,887
186,205
266,552
309,765
Provision for Risks & Charges
2,193
-
-
-
-
Deferred Taxes
3,402
3,971
4,183
3,830
4,238
Other Liabilities
31,272
29,830
45,627
65,196
95,132
Total Liabilities
73,624
86,281
104,713
126,958
186,790
Common Equity (Total)
28,974
33,062
35,316
32,340
39,437
Total Shareholders' Equity
33,562
33,062
35,316
32,340
39,437
Total Equity
47,219
51,745
54,175
59,247
79,762
Liabilities & Shareholders' Equity
120,843
138,026
158,887
186,205
266,552
Accumulated Minority Interest
13,658
18,682
18,858
26,907
40,325
Preferred Stock (Carrying Value)
4,588
-
-
-
-
Short-Term Receivables
6,702
13,003
19,863
29,243
45,303
66,758
Investments - Total
-
253
40
24,778
33,656
102,797
Other Assets (Including Intangibles)
27,429
33,625
43,301
46,690
69,114
80,391
Investment in Unconsolidated Subs.
42
1,861
2,896
5,998
8,208
16,017
Total Debt
35,806
51,347
53,697
56,410
85,630
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