Hangzhou Silan Microelectronics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,121
760
674
866
751
1,260
Total Accounts Receivable
759
809
831
946
1,166
1,225
Inventories
515
665
725
619
795
1,214
Other Current Assets
34
22
62
68
18
19
Total Current Assets
2,428
2,255
2,292
2,499
2,731
3,718
Net Property, Plant & Equipment
1,374
1,462
1,748
2,262
2,978
3,428
Total Investments and Advances
134
110
94
98
100
326
Long-Term Note Receivable
17
4
46
55
208
351
Intangible Assets
121
124
120
121
123
169
Other Assets
2
8
35
30
25
33
Total Assets
4,134
4,018
4,341
5,088
6,254
8,126
ST Debt & Current Portion LT Debt
564
672
979
894
1,453
Accounts Payable
189
299
329
345
559
Income Tax Payable
15
12
7
6
20
Other Current Liabilities
290
260
190
237
326
Total Current Liabilities
1,058
1,242
1,506
1,482
2,358
Long-Term Debt
628
133
190
318
443
Deferred Taxes
57
56
75
83
89
Other Liabilities
-
-
1
3
3
Total Liabilities
1,687
1,376
1,695
1,803
2,804
Common Equity (Total)
2,257
2,399
2,402
2,487
2,626
Total Shareholders' Equity
2,257
2,399
2,402
2,487
2,626
Total Equity
2,275
2,415
2,419
3,094
3,176
Liabilities & Shareholders' Equity
4,134
4,018
4,341
5,088
6,254
Accumulated Minority Interest
17
16
17
607
551
Non-Equity Reserves
172
227
227
191
274
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