Nanjing Chixia Development Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,440
1,632
2,277
1,354
1,498
2,478
Total Accounts Receivable
279
258
114
290
86
158
Inventories
9,055
10,379
8,159
9,514
10,990
10,593
Other Current Assets
1,773
755
316
290
173
420
Total Current Assets
12,547
13,023
10,867
11,448
12,748
13,649
Net Property, Plant & Equipment
22
22
31
33
30
28
Total Investments and Advances
1,350
1,419
2,350
2,379
2,379
2,039
Long-Term Note Receivable
87
81
128
56
43
132
Intangible Assets
-
1
1
2
3
3
Other Assets
-
-
1
3
3
268
Total Assets
14,109
14,638
13,467
14,020
15,342
16,306
ST Debt & Current Portion LT Debt
2,032
2,182
1,816
2,399
3,368
Accounts Payable
251
574
1,029
623
513
Income Tax Payable
52
41
71
78
27
Other Current Liabilities
4,476
5,079
2,991
2,151
1,848
Total Current Liabilities
6,811
7,876
5,908
5,251
5,756
Long-Term Debt
3,230
2,813
3,137
4,559
5,554
Deferred Taxes
56
70
155
86
9
Other Liabilities
41
42
62
54
38
Total Liabilities
10,240
10,892
9,351
10,048
11,494
Common Equity (Total)
3,705
3,610
3,990
3,933
3,808
Total Shareholders' Equity
3,705
3,610
3,990
3,933
3,808
Total Equity
3,870
3,745
4,116
3,971
3,848
Liabilities & Shareholders' Equity
14,109
14,638
13,467
14,020
15,342
Accumulated Minority Interest
165
135
126
38
41
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