AVIT Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
413,687.20
396,118.00
366,684.30
268,259.00
176,339.90
53,360.90
Total Accounts Receivable
125,467.00
147,378.30
159,699.90
239,953.20
324,806.30
384,820.80
Inventories
28,247.10
30,364.00
31,146.30
38,001.40
81,560.30
49,008.20
Other Current Assets
2,954.60
4,741.40
6,596.00
9,864.30
5,152.40
1,342.40
Total Current Assets
570,355.80
578,601.70
564,126.50
556,077.80
587,858.90
488,532.30
Net Property, Plant & Equipment
18,612.00
16,778.00
15,097.50
17,711.70
14,879.40
12,925.80
Total Investments and Advances
1,794.80
6,396.10
6,493.60
106,937.00
100,982.30
98,954.30
Intangible Assets
48,301.10
65,201.80
70,697.80
206,740.10
196,747.20
194,132.70
Other Assets
785.10
183.00
767.50
2,489.40
1,726.80
1,176.90
Total Assets
643,683.70
671,614.00
662,863.80
896,103.70
910,645.90
805,280.30
ST Debt & Current Portion LT Debt
1,520.90
1,939.10
4,906.80
76,791.90
182,275.80
Accounts Payable
12,170.10
15,258.30
12,964.30
38,866.90
44,832.80
Income Tax Payable
513.20
1,610.30
3,213.40
10,221.00
1,524.20
Other Current Liabilities
10,822.00
11,721.40
10,482.40
131,507.00
124,174.50
Total Current Liabilities
25,026.20
30,529.10
31,566.80
257,386.80
352,807.20
Deferred Taxes
3,834.90
4,453.40
5,680.90
5,099.20
7,453.80
Other Liabilities
-
-
-
67.80
-
Total Liabilities
25,026.20
30,529.10
31,566.80
258,503.20
353,804.80
Common Equity (Total)
616,991.50
620,569.30
609,336.10
622,863.10
541,488.90
Total Shareholders' Equity
616,991.50
620,569.30
609,336.10
622,863.10
541,488.90
Total Equity
616,991.50
638,086.80
622,120.20
628,739.70
544,616.70
Liabilities & Shareholders' Equity
643,683.70
671,614.00
662,863.80
896,103.70
910,645.90
Accumulated Minority Interest
-
17,517.40
12,784.20
5,876.60
3,127.80
Non-Equity Reserves
1,666.00
2,998.10
9,176.70
8,860.90
12,224.40
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