Anhui Sun-Create Electronics Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
743
779
755
928
1,351
1,230
Total Accounts Receivable
508
810
1,049
965
1,888
2,425
Inventories
283
328
440
651
961
1,227
Other Current Assets
17
16
27
15
102
31
Total Current Assets
1,551
1,933
2,271
2,558
4,302
4,913
Net Property, Plant & Equipment
145
148
150
228
752
894
Long-Term Note Receivable
190
336
505
530
893
1,039
Intangible Assets
166
193
230
300
403
497
Other Assets
1
1
6
4
20
6
Total Assets
2,086
2,636
3,197
3,662
6,452
7,447
ST Debt & Current Portion LT Debt
526
717
953
1,008
2,035
Accounts Payable
554
764
888
1,026
1,561
Income Tax Payable
9
31
28
31
30
Other Current Liabilities
62
115
185
341
454
Total Current Liabilities
1,151
1,626
2,053
2,406
4,080
Deferred Taxes
8
25
35
40
79
Other Liabilities
-
13
17
11
83
Total Liabilities
1,176
1,640
2,071
2,418
4,164
Common Equity (Total)
842
916
1,025
1,141
2,152
Total Shareholders' Equity
842
916
1,025
1,141
2,152
Total Equity
851
927
1,038
1,157
2,171
Liabilities & Shareholders' Equity
2,086
2,636
3,197
3,662
6,452
Accumulated Minority Interest
9
11
13
17
19
Non-Equity Reserves
60
69
88
87
116
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