Focus Media Information Technology Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
158
4,884
3,176
6,468
6,854
5,386
Total Accounts Receivable
62
2,530
7,349
2,678
3,568
5,272
Other Current Assets
5
505
604
725
736
1,374
Total Current Assets
244
7,919
11,130
9,872
11,164
12,034
Net Property, Plant & Equipment
255
343
310
269
358
1,800
Total Investments and Advances
139
25
500
1,296
2,803
3,695
Long-Term Note Receivable
-
-
-
-
502
622
Intangible Assets
32
115
115
156
183
196
Other Assets
-
16
6
5
4
13
Total Assets
684
8,849
12,502
12,129
15,555
19,022
ST Debt & Current Portion LT Debt
149
-
48
652
-
Accounts Payable
21
121
187
169
235
Income Tax Payable
-
880
625
665
538
Other Current Liabilities
25
2,118
6,863
2,418
3,142
Total Current Liabilities
195
3,119
7,722
3,904
3,915
Long-Term Debt
-
-
-
-
849
Provision for Risks & Charges
-
-
-
-
-
Deferred Taxes
14
394
398
465
313
Total Liabilities
195
3,156
7,765
3,971
4,994
Common Equity (Total)
489
5,560
4,599
7,991
10,373
Total Shareholders' Equity
489
5,560
4,599
7,991
10,373
Total Equity
489
5,693
4,736
8,154
10,558
Liabilities & Shareholders' Equity
684
8,849
12,502
12,129
15,555
Accumulated Minority Interest
-
134
137
163
185
Non-Equity Reserves
-
-
1
5
3
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