Wolong Real Estate Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
273
910
959
1,023
1,870
1,523
Total Accounts Receivable
117
490
409
156
327
220
Inventories
2,804
2,585
2,733
2,659
2,568
3,343
Other Current Assets
-
-
-
81
153
13
Total Current Assets
-
-
-
3,918
4,918
5,099
Net Property, Plant & Equipment
62
60
58
12
11
8
Total Investments and Advances
145
45
40
77
83
992
Intangible Assets
59
45
26
26
707
3
Other Assets
3,248
4,293
4,269
78
27
-
Total Assets
3,522
4,451
4,402
4,121
5,762
6,114
ST Debt & Current Portion LT Debt
443
417
100
-
1
Accounts Payable
-
-
-
531
653
Income Tax Payable
-
-
-
99
68
Other Current Liabilities
-
-
-
1,205
2,379
Total Current Liabilities
-
-
-
1,835
3,101
Long-Term Debt
667
1,120
1,200
598
599
Deferred Taxes
109
13
11
9
4
Other Liabilities
1,169
1,703
1,550
-
-
Total Liabilities
1,953
2,844
2,771
2,453
3,720
Common Equity (Total)
1,464
1,606
1,630
1,668
1,922
Total Shareholders' Equity
1,464
1,606
1,630
1,668
1,922
Total Equity
1,569
1,607
1,631
1,669
2,042
Liabilities & Shareholders' Equity
3,522
4,451
4,402
4,121
5,762
Accumulated Minority Interest
105
1
1
1
120
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