Fujian Newland Computer Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
922
862
1,418
1,701
2,667
2,771
Total Accounts Receivable
577
632
895
1,645
2,479
4,013
Inventories
1,709
1,558
1,659
1,308
1,043
1,084
Other Current Assets
110
89
172
112
144
99
Total Current Assets
3,318
3,141
4,143
4,766
6,332
7,967
Net Property, Plant & Equipment
176
160
186
260
349
591
Total Investments and Advances
133
178
238
398
681
638
Long-Term Note Receivable
-
-
-
23
314
1,029
Intangible Assets
29
180
217
739
740
746
Other Assets
-
16
17
17
100
20
Total Assets
3,694
3,712
4,856
6,277
8,578
11,057
ST Debt & Current Portion LT Debt
293
331
353
162
495
Accounts Payable
597
452
766
757
1,040
Income Tax Payable
19
21
17
40
58
Other Current Liabilities
919
976
1,369
2,472
1,936
Total Current Liabilities
1,828
1,781
2,504
3,432
3,528
Long-Term Debt
165
-
-
60
40
Deferred Taxes
37
36
55
55
11
Other Liabilities
-
-
-
238
-
Total Liabilities
1,993
1,781
2,505
3,749
3,619
Common Equity (Total)
1,626
1,865
2,220
2,443
4,835
Total Shareholders' Equity
1,626
1,865
2,220
2,443
4,835
Total Equity
1,701
1,931
2,349
2,526
4,957
Liabilities & Shareholders' Equity
3,694
3,712
4,856
6,277
8,578
Accumulated Minority Interest
75
66
129
83
122
Non-Equity Reserves
-
-
2
2
2
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