Shanghai Belling Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
539
591
1,313
1,374
1,301
1,293
Total Accounts Receivable
241
165
171
161
230
223
Inventories
69
57
65
84
126
155
Other Current Assets
6
2
6
6
10
11
Total Current Assets
855
815
1,554
1,625
1,667
1,682
Net Property, Plant & Equipment
114
97
86
80
66
57
Total Investments and Advances
1,060
837
351
327
456
414
Intangible Assets
60
57
54
50
529
523
Total Assets
2,107
1,856
2,068
2,105
2,748
2,708
ST Debt & Current Portion LT Debt
60
63
68
87
86
Accounts Payable
145
58
56
53
66
Income Tax Payable
-
1
1
1
3
Other Current Liabilities
19
28
31
27
121
Total Current Liabilities
224
149
156
170
272
Deferred Taxes
16
43
16
17
20
Total Liabilities
225
150
157
172
278
Common Equity (Total)
1,766
1,627
1,827
1,848
2,393
Total Shareholders' Equity
1,766
1,627
1,827
1,848
2,393
Total Equity
1,791
1,648
1,851
1,875
2,421
Liabilities & Shareholders' Equity
2,107
1,856
2,068
2,105
2,748
Accumulated Minority Interest
26
21
24
26
28
Non-Equity Reserves
91
58
60
59
49
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