Retail & Wholesale » Retail | Beijing Hualian Department Store Co. Ltd.

Beijing Hualian Department Store Co. Ltd. | Balance Sheet

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,171
1,718
3,598
3,129
2,187
3,282
Total Accounts Receivable
178
370
92
53
472
1,134
Inventories
-
-
-
1
840
853
Other Current Assets
181
229
164
169
320
399
Total Current Assets
3,531
2,318
3,855
3,352
3,819
5,668
Net Property, Plant & Equipment
3,312
1,632
1,531
426
702
692
Total Investments and Advances
4,601
7,205
6,564
5,473
7,898
6,211
Long-Term Note Receivable
-
-
-
-
2
2
Intangible Assets
1,139
1,121
694
236
566
391
Other Assets
696
964
939
1,258
896
802
Total Assets
13,305
13,266
13,607
10,748
13,889
13,778
ST Debt & Current Portion LT Debt
1,232
3,573
670
310
3,493
Accounts Payable
680
478
368
187
153
Income Tax Payable
41
52
42
55
64
Other Current Liabilities
556
644
629
459
528
Total Current Liabilities
2,509
4,746
1,709
1,010
4,238
Long-Term Debt
3,744
1,550
5,013
3,419
1,689
Deferred Taxes
246
240
200
61
47
Other Liabilities
-
-
-
-
1
Total Liabilities
6,525
6,563
6,946
4,492
5,981
Common Equity (Total)
5,941
5,952
6,116
6,222
7,762
Total Shareholders' Equity
5,941
5,952
6,116
6,222
7,762
Total Equity
6,780
6,703
6,661
6,255
7,908
Liabilities & Shareholders' Equity
13,305
13,266
13,607
10,748
13,889
Accumulated Minority Interest
839
751
545
33
146

About Beijing Hualian Department Store Co.

View Profile
Address
5th Floor, Sichuan Building
Beijing Beijing 100037
China
Employees -
Website http://www.bhgmall.com.cn
Updated 07/08/2019
Beijing Hualian Department Store Co., Ltd. engages in the development and management of shopping malls and cinemas. Its activities include the operation of shopping malls, cinemas, and commercial factoring business. The shopping mall operation covers the BHG Mall.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.