Shenzhen Sed Industry Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
241
333
808
733
924
1,019
Total Accounts Receivable
206
153
232
303
246
238
Inventories
321
290
317
281
121
281
Other Current Assets
212
119
163
68
116
79
Total Current Assets
981
895
1,519
1,385
1,407
1,617
Net Property, Plant & Equipment
66
68
91
105
85
78
Total Investments and Advances
132
125
179
149
141
134
Intangible Assets
291
281
288
272
257
245
Other Assets
11
36
42
35
31
30
Total Assets
1,501
1,424
2,126
1,955
1,927
2,153
ST Debt & Current Portion LT Debt
30
97
142
43
34
Accounts Payable
132
94
138
137
84
Income Tax Payable
49
53
27
29
13
Other Current Liabilities
270
141
282
175
209
Total Current Liabilities
481
385
589
384
339
Provision for Risks & Charges
-
1
3
1
9
Deferred Taxes
20
18
2
2
1
Other Liabilities
5
-
12
9
-
Total Liabilities
486
386
612
402
355
Common Equity (Total)
877
892
1,380
1,436
1,473
Total Shareholders' Equity
877
892
1,380
1,436
1,473
Total Equity
1,015
1,034
1,508
1,550
1,569
Liabilities & Shareholders' Equity
1,501
1,424
2,126
1,955
1,927
Accumulated Minority Interest
138
142
129
114
96
Non-Equity Reserves
-
4
5
4
3
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