Nanjing Central Emporium | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,351
1,404
1,990
1,643
2,131
1,885
Total Accounts Receivable
329
238
275
303
278
731
Inventories
5,227
8,323
9,697
10,361
10,611
8,531
Other Current Assets
348
362
450
313
279
303
Total Current Assets
7,255
10,327
12,412
12,621
13,299
11,450
Net Property, Plant & Equipment
2,146
2,306
2,275
2,656
3,025
3,152
Total Investments and Advances
394
451
441
483
455
515
Intangible Assets
305
303
306
295
493
452
Other Assets
23
42
43
115
213
182
Total Assets
10,249
13,564
15,655
16,364
17,659
15,892
ST Debt & Current Portion LT Debt
3,885
5,654
7,081
6,767
8,240
Accounts Payable
1,052
955
1,029
1,139
1,923
Income Tax Payable
1
85
42
133
138
Other Current Liabilities
1,828
2,375
3,738
4,444
4,099
Total Current Liabilities
6,765
9,069
11,890
12,483
14,401
Long-Term Debt
1,768
2,371
1,694
1,706
1,011
Provision for Risks & Charges
72
-
298
281
186
Deferred Taxes
81
77
121
126
114
Other Liabilities
125
380
58
58
128
Total Liabilities
8,774
11,878
13,998
14,595
15,786
Common Equity (Total)
1,300
1,679
1,648
1,758
1,859
Total Shareholders' Equity
1,300
1,679
1,648
1,758
1,859
Total Equity
1,306
1,686
1,657
1,769
1,873
Liabilities & Shareholders' Equity
10,249
13,564
15,655
16,364
17,659
Accumulated Minority Interest
6
7
9
11
14
Non-Equity Reserves
169
-
-
-
-
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