Shanghai 2345 Network Holding Group Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
290
1,517
1,940
4,116
4,714
5,136
Total Accounts Receivable
43
93
136
463
744
2,345
Other Current Assets
1
31
40
58
87
250
Total Current Assets
336
1,646
2,118
4,636
5,545
7,731
Net Property, Plant & Equipment
120
181
176
64
70
72
Total Investments and Advances
14
29
90
102
386
493
Long-Term Note Receivable
-
-
-
140
483
941
Intangible Assets
17
2,419
2,418
2,402
2,411
2,411
Other Assets
-
2
1
-
119
35
Total Assets
489
4,289
4,822
7,361
9,172
11,776
ST Debt & Current Portion LT Debt
1
8
65
309
653
Accounts Payable
3
106
104
141
240
Income Tax Payable
4
26
52
45
47
Other Current Liabilities
15
77
148
105
138
Total Current Liabilities
23
216
369
600
1,080
Long-Term Debt
-
-
-
77
304
Provision for Risks & Charges
-
-
-
37
1
Deferred Taxes
-
13
20
18
158
Other Liabilities
-
-
5
-
-
Total Liabilities
23
216
375
714
1,384
Common Equity (Total)
450
4,061
4,443
6,640
7,632
Total Shareholders' Equity
450
4,061
4,443
6,640
7,632
Total Equity
466
4,072
4,446
6,647
7,787
Liabilities & Shareholders' Equity
489
4,289
4,822
7,361
9,172
Accumulated Minority Interest
16
12
3
8
155
Non-Equity Reserves
-
-
1
1
1
About Shanghai 2345 Network Holding Group Co.
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