Net263 Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
518
545
1,167
1,178
894
738
Total Accounts Receivable
54
65
84
132
90
152
Other Current Assets
25
36
60
22
32
46
Total Current Assets
607
651
1,319
1,338
1,021
940
Net Property, Plant & Equipment
93
91
97
239
173
153
Total Investments and Advances
58
85
236
225
227
230
Intangible Assets
781
790
899
823
839
1,128
Other Assets
64
64
71
59
98
78
Total Assets
1,605
1,686
2,628
2,699
2,376
2,540
ST Debt & Current Portion LT Debt
-
-
104
94
36
Accounts Payable
30
28
47
53
54
Income Tax Payable
2
5
4
8
5
Other Current Liabilities
248
227
256
627
352
Total Current Liabilities
280
260
411
782
446
Total Liabilities
280
260
417
805
471
Common Equity (Total)
1,325
1,418
2,204
1,791
1,812
Total Shareholders' Equity
1,325
1,418
2,204
1,791
1,812
Total Equity
1,325
1,418
2,204
1,890
1,902
Liabilities & Shareholders' Equity
1,605
1,686
2,628
2,699
2,376
Accumulated Minority Interest
-
-
-
99
90
Non-Equity Reserves
-
8
6
5
3
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