Wedge Industrial Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
349
291
314
709
780
271
Total Accounts Receivable
462
180
262
228
98
243
Inventories
1,374
2,509
2,096
810
750
818
Other Current Assets
212
141
303
258
17
111
Total Current Assets
2,397
3,121
2,976
2,004
1,645
1,444
Net Property, Plant & Equipment
308
301
127
151
451
735
Total Investments and Advances
483
61
181
104
194
305
Intangible Assets
-
2
1
73
95
110
Other Assets
1
2
4
21
22
7
Total Assets
3,199
3,489
3,290
2,356
2,410
2,602
ST Debt & Current Portion LT Debt
180
364
589
596
170
Accounts Payable
105
196
154
33
35
Income Tax Payable
158
188
2
5
21
Other Current Liabilities
759
702
573
246
525
Total Current Liabilities
1,202
1,451
1,318
880
751
Long-Term Debt
695
165
-
-
-
Provision for Risks & Charges
-
-
50
-
-
Deferred Taxes
2
191
183
2
21
Other Liabilities
-
50
20
21
22
Total Liabilities
1,906
1,859
1,572
901
797
Common Equity (Total)
1,293
1,270
1,312
1,386
1,525
Total Shareholders' Equity
1,293
1,270
1,312
1,386
1,525
Total Equity
1,293
1,630
1,658
1,406
1,546
Liabilities & Shareholders' Equity
3,199
3,489
3,290
2,356
2,410
Accumulated Minority Interest
-
360
346
20
20
Non-Equity Reserves
-
-
60
50
68
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