FIH Mobile Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
19,517
20,685
20,210
19,245
19,062
15,186
Total Accounts Receivable
12,354
18,154
11,621
17,986
28,406
32,886
Inventories
1,752
4,619
2,578
2,910
8,010
10,964
Other Current Assets
659
808
744
1,359
1,117
824
Total Current Assets
34,282
44,265
35,152
41,500
56,594
59,860
Net Property, Plant & Equipment
7,655
7,039
6,615
7,017
7,616
7,848
Total Investments and Advances
276
521
2,292
3,849
2,810
1,256
Intangible Assets
-
-
-
763
700
-
Other Assets
618
607
566
602
632
592
Total Assets
43,311
52,908
44,990
53,983
68,696
69,715
ST Debt & Current Portion LT Debt
1,068
1,386
104
3,245
5,571
Accounts Payable
9,287
15,273
9,697
16,302
28,875
Income Tax Payable
699
1,248
1,028
1,198
977
Other Current Liabilities
3,248
4,285
4,844
5,337
8,190
Total Current Liabilities
14,302
22,192
15,673
26,083
43,613
Deferred Taxes
479
473
364
222
302
Total Liabilities
14,303
22,194
15,674
26,113
43,655
Common Equity (Total)
28,679
30,405
29,039
27,637
24,805
Total Shareholders' Equity
28,679
30,405
29,039
27,637
24,805
Total Equity
28,755
30,476
29,105
27,685
24,857
Liabilities & Shareholders' Equity
43,311
52,908
44,990
53,983
68,696
Accumulated Minority Interest
76
71
66
47
52
Non-Equity Reserves
253
238
211
185
185
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