Jinke Property Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
6,367
7,527
9,389
17,645
18,627
29,852
Total Accounts Receivable
3,562
4,598
4,825
6,462
14,232
19,262
Inventories
45,996
62,263
72,164
71,527
107,221
160,835
Other Current Assets
1,244
797
1,009
3,631
4,107
3,392
Total Current Assets
57,170
75,185
87,387
99,265
144,188
213,341
Net Property, Plant & Equipment
547
1,786
2,687
3,229
3,603
3,826
Total Investments and Advances
3,606
3,242
3,495
3,987
7,660
11,456
Intangible Assets
56
652
556
565
554
552
Other Assets
21
21
97
591
433
180
Total Assets
62,395
82,066
95,553
109,249
157,364
230,699
ST Debt & Current Portion LT Debt
10,198
12,215
21,298
7,364
18,263
Accounts Payable
4,676
7,175
8,120
7,555
11,462
Income Tax Payable
862
490
846
589
978
Other Current Liabilities
21,508
25,830
30,251
32,361
53,591
Total Current Liabilities
37,244
45,709
60,515
47,868
84,294
Long-Term Debt
14,461
22,601
20,471
41,100
51,868
Deferred Taxes
491
663
781
1,074
502
Other Liabilities
195
-
-
-
-
Total Liabilities
52,405
68,827
81,535
89,506
136,586
Common Equity (Total)
7,852
10,530
11,454
17,106
18,069
Total Shareholders' Equity
7,852
10,530
11,454
17,106
18,069
Total Equity
9,928
13,166
13,938
19,632
20,666
Liabilities & Shareholders' Equity
62,395
82,066
95,553
109,249
157,364
Accumulated Minority Interest
2,075
2,636
2,484
2,526
2,597
Non-Equity Reserves
63
73
80
111
111
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