China Unienergy Group Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
41
47
38
324
333
216
Total Accounts Receivable
-
36
53
101
87
-
Other Current Assets
1
2
2
4
4
2
Total Current Assets
84
107
143
417
339
219
Net Property, Plant & Equipment
369
364
373
328
336
302
Total Investments and Advances
145
44
35
33
33
24
Intangible Assets
635
1,024
1,100
1,000
1,054
980
Other Assets
10
9
8
7
111
335
Total Assets
1,247
1,548
1,660
1,785
1,874
1,861
ST Debt & Current Portion LT Debt
279
292
319
292
206
Accounts Payable
4
2
4
7
3
Income Tax Payable
14
28
51
54
28
Other Current Liabilities
620
468
184
178
184
Total Current Liabilities
917
789
558
531
420
Long-Term Debt
188
421
579
382
240
Provision for Risks & Charges
10
17
22
19
22
Deferred Taxes
4
11
18
13
11
Total Liabilities
1,115
1,238
1,176
945
693
Common Equity (Total)
128
306
484
841
1,181
Total Shareholders' Equity
128
306
484
841
1,181
Total Equity
132
310
484
841
1,181
Liabilities & Shareholders' Equity
1,247
1,548
1,660
1,785
1,874
Accumulated Minority Interest
4
4
-
-
-
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