Stellar Megaunion Corp. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
6
3
126
1,776
1,256
896
Total Accounts Receivable
-
-
678
856
1,779
2,395
Inventories
-
-
375
445
752
1,273
Other Current Assets
-
-
71
134
204
169
Total Current Assets
6
3
1,251
3,212
3,990
4,732
Net Property, Plant & Equipment
-
-
40
39
37
35
Total Investments and Advances
-
-
5
5
31
30
Intangible Assets
-
-
15
19
26
32
Other Assets
-
-
-
-
2
33
Total Assets
6
3
1,317
3,285
4,105
4,912
ST Debt & Current Portion LT Debt
-
-
100
130
159
Accounts Payable
-
-
6
21
304
Income Tax Payable
-
-
19
5
10
Other Current Liabilities
-
-
259
330
510
Total Current Liabilities
-
-
384
487
984
Long-Term Debt
-
-
-
100
-
Deferred Taxes
-
-
6
9
19
Total Liabilities
-
-
384
587
984
Common Equity (Total)
5
3
933
2,698
3,120
Total Shareholders' Equity
5
3
933
2,698
3,120
Total Equity
5
3
933
2,698
3,121
Liabilities & Shareholders' Equity
6
3
1,317
3,285
4,105
Accumulated Minority Interest
-
-
-
-
1
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