Retail & Wholesale » Retail | Hunan Friendship & Apollo Commercial Co.

Hunan Friendship & Apollo Commercial Co. Ltd | Balance Sheet

Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,247
1,363
1,205
1,410
1,514
1,116
Total Accounts Receivable
282
251
425
443
460
523
Inventories
816
1,590
2,281
3,222
2,994
2,749
Other Current Assets
519
74
272
89
115
155
Total Current Assets
3,865
3,278
4,182
5,163
5,084
4,543
Net Property, Plant & Equipment
1,202
2,562
4,288
4,691
5,702
5,884
Total Investments and Advances
228
431
418
412
559
2,254
Long-Term Note Receivable
396
422
430
432
405
303
Intangible Assets
345
667
653
524
572
438
Other Assets
486
524
525
558
589
1,841
Total Assets
6,542
7,909
10,527
11,809
12,945
15,315
ST Debt & Current Portion LT Debt
797
1,550
2,277
1,020
1,229
Accounts Payable
779
722
878
1,202
1,278
Income Tax Payable
14
17
8
8
15
Other Current Liabilities
1,801
1,789
1,442
1,847
1,718
Total Current Liabilities
3,392
4,078
4,605
4,076
4,239
Long-Term Debt
-
235
2,001
1,899
2,404
Deferred Taxes
20
25
30
29
34
Other Liabilities
61
73
76
106
121
Total Liabilities
3,453
4,385
6,683
6,082
6,764
Common Equity (Total)
2,670
2,966
3,233
4,924
5,162
Total Shareholders' Equity
2,670
2,966
3,233
4,924
5,162
Total Equity
3,087
3,521
3,777
5,662
6,117
Liabilities & Shareholders' Equity
6,542
7,909
10,527
11,809
12,945
Accumulated Minority Interest
417
555
544
738
955
Non-Equity Reserves
1
2
67
65
65

About Hunan Friendship & Apollo Commercial

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Address
No. 9 Chaoyang Qianjie
Changsha Hunan 410001
China
Employees -
Website http://www.your-mart.cn
Updated 07/08/2019
Hunan Friendship & Apollo Commercial Co., Ltd. engages in the operation of retail stores. Its business activities include store, and online shopping platform. Its Store business manages commercial plazas, department stores, outlets, shopping centers, and specialty stores.

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