Guangxi Future Technology Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
47,971.30
45,730.20
34,889.60
30,643.60
85,593.70
53,727.20
Total Accounts Receivable
6,044.30
7,378.10
36,023.80
225,950.90
18,183.00
36,999.50
Inventories
175.20
183.00
212.80
169.10
172.60
202.30
Other Current Assets
284.90
622.90
52,080.90
18,416.60
6,289.60
1,039.20
Total Current Assets
54,475.60
53,914.10
123,207.10
275,180.10
110,238.90
91,968.10
Net Property, Plant & Equipment
435.40
452.00
755.80
3,532.70
490.10
409.20
Total Investments and Advances
-
-
-
-
14,454.70
14,454.70
Intangible Assets
-
-
-
210.90
189.30
407
Other Assets
35.00
15.00
430.00
9,000.00
-
-
Total Assets
54,989.60
54,472.60
124,606.20
288,189.60
125,768.70
107,259.90
ST Debt & Current Portion LT Debt
-
-
1,334.80
1,314.40
-
Accounts Payable
357.40
445.00
2,030.40
1,277.40
3,007.70
Income Tax Payable
1,784.30
1,899.80
1,042.90
608.10
550.00
Other Current Liabilities
49,554.40
47,809.00
84,148.50
207,118.50
40,696.00
Total Current Liabilities
51,696.00
50,153.70
88,556.70
210,318.40
44,253.70
Deferred Taxes
43.60
91.50
213.30
265.90
395.60
Other Liabilities
1,918.40
2,336.90
2,601.70
3,064.50
3,435.10
Total Liabilities
53,614.40
52,490.60
91,158.40
213,382.90
47,688.80
Common Equity (Total)
1,375.20
1,982.00
32,953.20
74,457.30
77,626.30
Total Shareholders' Equity
1,375.20
1,982.00
32,953.20
74,457.30
77,626.30
Total Equity
1,375.20
1,982.00
33,447.80
74,806.80
78,079.90
Liabilities & Shareholders' Equity
54,989.60
54,472.60
124,606.20
288,189.60
125,768.70
Accumulated Minority Interest
-
-
494.60
349.50
453.60
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