China Great Wall Computer Shenzhen Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,174
4,199
5,177
2,897
3,004
3,379
Total Accounts Receivable
18,042
17,458
16,167
2,289
2,997
3,865
Inventories
8,450
9,229
8,686
2,148
1,630
1,984
Other Current Assets
124
518
295
37,323
292
234
Total Current Assets
29,791
31,404
30,325
44,657
7,924
9,462
Net Property, Plant & Equipment
4,630
4,414
4,466
3,263
3,708
4,173
Total Investments and Advances
1,178
2,054
2,203
3,396
2,915
1,618
Long-Term Note Receivable
942
140
152
1
1
-
Intangible Assets
1,784
1,022
980
455
519
563
Other Assets
403
933
750
43
51
91
Total Assets
39,226
40,862
39,706
51,894
15,202
16,002
ST Debt & Current Portion LT Debt
3,307
6,904
5,655
1,377
2,256
Accounts Payable
14,272
15,084
14,074
1,962
1,716
Income Tax Payable
290
305
172
26
43
Other Current Liabilities
9,102
6,715
6,674
30,246
1,352
Total Current Liabilities
26,971
29,008
26,575
33,611
5,369
Long-Term Debt
2,106
1,725
2,965
1,133
1,263
Provision for Risks & Charges
-
217
160
43
29
Deferred Taxes
338
427
358
217
136
Other Liabilities
1,103
747
604
-
-
Total Liabilities
30,341
32,165
30,774
35,082
6,882
Common Equity (Total)
2,682
2,541
2,590
5,279
6,674
Total Shareholders' Equity
2,682
2,541
2,590
5,279
6,674
Total Equity
8,688
8,469
8,703
15,910
7,559
Liabilities & Shareholders' Equity
39,226
40,862
39,706
51,894
15,202
Accumulated Minority Interest
6,006
5,928
6,113
10,631
884
Non-Equity Reserves
197
228
229
901
761
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