Nanjing Panda Electronics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,767
1,722
1,447
1,729
2,135
2,063
Total Accounts Receivable
1,186
1,326
1,603
1,830
1,903
2,000
Inventories
476
638
510
489
709
990
Other Current Assets
167
187
400
160
422
209
Total Current Assets
3,597
3,874
3,960
4,208
5,170
5,261
Net Property, Plant & Equipment
955
1,125
1,186
1,094
1,085
1,290
Total Investments and Advances
648
645
550
419
414
362
Intangible Assets
99
125
125
108
117
124
Other Assets
-
3
10
8
4
2
Total Assets
5,300
5,780
5,838
5,846
6,801
7,053
ST Debt & Current Portion LT Debt
206
142
111
205
274
Accounts Payable
743
965
1,087
1,237
1,612
Income Tax Payable
9
21
16
21
16
Other Current Liabilities
330
401
463
421
568
Total Current Liabilities
1,288
1,529
1,677
1,883
2,470
Provision for Risks & Charges
-
22
31
36
34
Deferred Taxes
-
8
8
10
11
Total Liabilities
1,288
1,551
1,709
1,920
2,504
Common Equity (Total)
4,000
3,974
3,895
3,704
4,038
Total Shareholders' Equity
4,000
3,974
3,895
3,704
4,038
Total Equity
4,012
4,229
4,129
3,916
4,288
Liabilities & Shareholders' Equity
5,300
5,780
5,838
5,846
6,801
Accumulated Minority Interest
12
256
235
212
250
Non-Equity Reserves
-
-
-
10
10
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