Shenzhen Gongjin 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
77
75
431
2,768
2,078
1,477
Total Accounts Receivable
1,744
1,878
2,241
1,777
2,366
2,799
Inventories
497
614
675
760
789
870
Other Current Assets
31
25
22
37
39
41
Total Current Assets
2,348
2,593
3,369
5,343
5,272
5,186
Net Property, Plant & Equipment
653
745
1,130
1,255
1,618
1,963
Total Investments and Advances
-
-
1
33
33
59
Intangible Assets
43
45
76
265
262
842
Other Assets
-
40
10
33
9
14
Total Assets
3,101
3,410
4,634
6,928
7,226
8,099
ST Debt & Current Portion LT Debt
612
600
861
1,205
1,144
Accounts Payable
1,159
1,299
1,249
1,228
1,589
Income Tax Payable
8
11
21
14
3
Other Current Liabilities
113
173
141
175
119
Total Current Liabilities
1,891
2,083
2,272
2,623
2,854
Deferred Taxes
16
18
25
31
32
Other Liabilities
28
-
-
-
-
Total Liabilities
1,919
2,083
2,272
2,623
2,854
Common Equity (Total)
1,182
1,295
2,330
4,282
4,344
Total Shareholders' Equity
1,182
1,295
2,330
4,282
4,344
Total Equity
1,182
1,295
2,331
4,284
4,346
Liabilities & Shareholders' Equity
3,101
3,410
4,634
6,928
7,226
Accumulated Minority Interest
-
-
1
2
2
Non-Equity Reserves
-
33
31
21
26
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