Ningbo United Group Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
566
492
420
456
687
1,044
Total Accounts Receivable
283
370
308
346
328
310
Inventories
5,066
4,978
5,398
5,083
3,284
3,084
Other Current Assets
146
95
164
235
190
162
Total Current Assets
6,061
5,935
6,291
6,119
4,489
4,600
Net Property, Plant & Equipment
770
715
813
734
765
787
Total Investments and Advances
683
790
790
1,032
1,234
972
Intangible Assets
86
83
80
81
105
91
Other Assets
5
4
2
45
112
124
Total Assets
7,730
7,674
8,106
8,153
6,787
6,610
ST Debt & Current Portion LT Debt
1,424
1,180
1,113
715
1,763
Accounts Payable
697
826
972
868
356
Income Tax Payable
288
252
181
88
91
Other Current Liabilities
2,883
2,227
2,429
3,155
1,105
Total Current Liabilities
5,292
4,485
4,694
4,826
3,315
Long-Term Debt
351
911
1,193
1,077
603
Deferred Taxes
6
12
13
21
77
Other Liabilities
4
4
5
4
4
Total Liabilities
5,777
5,558
6,035
6,028
4,081
Common Equity (Total)
1,778
1,859
1,876
1,935
2,423
Total Shareholders' Equity
1,778
1,859
1,876
1,935
2,423
Total Equity
1,885
2,068
2,041
2,114
2,696
Liabilities & Shareholders' Equity
7,730
7,674
8,106
8,153
6,787
Accumulated Minority Interest
107
209
165
178
273
Non-Equity Reserves
68
48
29
11
11
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