China Sports Industry Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
725
444
580
448
684
880
Total Accounts Receivable
275
370
410
423
388
542
Inventories
1,844
2,296
2,535
2,336
2,289
2,069
Other Current Assets
283
46
37
38
64
29
Total Current Assets
3,127
3,157
3,562
3,246
3,425
3,520
Net Property, Plant & Equipment
144
134
112
105
87
78
Total Investments and Advances
178
161
80
101
117
169
Long-Term Note Receivable
-
-
-
-
56
342
Intangible Assets
113
112
71
72
74
50
Other Assets
17
19
17
16
24
28
Total Assets
3,659
3,657
3,923
3,621
3,855
4,256
ST Debt & Current Portion LT Debt
671
225
330
99
187
Accounts Payable
283
410
487
472
419
Income Tax Payable
2
2
2
13
15
Other Current Liabilities
514
918
1,001
960
1,200
Total Current Liabilities
1,470
1,554
1,820
1,544
1,822
Long-Term Debt
338
275
275
215
105
Deferred Taxes
74
68
74
75
66
Other Liabilities
18
18
-
-
-
Total Liabilities
1,832
1,853
2,101
1,765
1,932
Common Equity (Total)
1,425
1,509
1,553
1,590
1,630
Total Shareholders' Equity
1,425
1,509
1,553
1,590
1,630
Total Equity
1,828
1,804
1,822
1,856
1,923
Liabilities & Shareholders' Equity
3,659
3,657
3,923
3,621
3,855
Accumulated Minority Interest
403
295
269
266
293
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