China Real Estate Corp. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
637
567
662
3,368
5,013
6,197
Total Accounts Receivable
14
4
52
129
716
4,610
Inventories
3,191
5,255
6,182
18,647
23,623
24,583
Other Current Assets
484
69
1,014
925
802
2,031
Total Current Assets
4,326
5,895
7,909
23,068
30,153
37,421
Net Property, Plant & Equipment
12
43
43
56
57
58
Total Investments and Advances
279
96
94
140
1,079
1,307
Long-Term Note Receivable
-
-
-
422
1,225
1,158
Intangible Assets
-
1
3
3
5
6
Other Assets
1
28
25
28
67
42
Total Assets
4,645
6,088
8,127
23,949
32,723
40,230
ST Debt & Current Portion LT Debt
19
204
288
1,956
7,275
Accounts Payable
61
419
873
4,356
2,047
Income Tax Payable
27
30
10
114
379
Other Current Liabilities
836
439
1,059
6,127
9,630
Total Current Liabilities
942
1,092
2,229
12,553
19,331
Long-Term Debt
895
1,124
2,922
7,164
9,623
Provision for Risks & Charges
-
-
-
4
3
Deferred Taxes
27
24
55
195
118
Other Liabilities
-
922
-
-
-
Total Liabilities
1,837
3,138
5,151
19,758
28,977
Common Equity (Total)
1,616
1,687
1,709
2,595
2,095
Total Shareholders' Equity
1,616
1,687
1,709
2,595
2,095
Total Equity
2,808
2,950
2,971
4,187
3,742
Liabilities & Shareholders' Equity
4,645
6,088
8,127
23,949
32,723
Accumulated Minority Interest
1,193
1,263
1,262
1,592
1,646
Non-Equity Reserves
-
-
4
4
4
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