China United Network Communications Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
21,589
25,413
22,113
25,518
38,562
34,553
Total Accounts Receivable
21,191
21,987
27,054
49,646
31,152
22,681
Inventories
5,536
4,378
3,946
2,431
2,239
2,388
Other Current Assets
4,017
4,842
6,645
4,639
4,820
16,302
Total Current Assets
52,333
56,621
59,758
82,234
76,771
75,925
Net Property, Plant & Equipment
429,648
436,331
453,146
449,900
415,335
383,182
Total Investments and Advances
6,550
8,959
37,826
37,749
39,888
43,627
Long-Term Note Receivable
2,496
1,195
19,636
182
923
649
Intangible Assets
23,823
25,717
26,983
26,377
26,212
26,347
Other Assets
11,335
13,624
13,826
14,930
9,914
9,985
Total Assets
531,364
547,125
615,319
615,907
573,617
541,762
ST Debt & Current Portion LT Debt
131,382
114,788
108,021
134,846
54,343
Accounts Payable
95,746
112,373
163,151
140,265
33,457
Income Tax Payable
2,111
359
1,838
334
618
Other Current Liabilities
65,455
63,645
65,189
66,125
153,196
Total Current Liabilities
294,693
291,164
338,198
341,569
241,614
Long-Term Debt
13,638
23,998
40,945
40,635
21,776
Provision for Risks & Charges
97
97
86
71
64
Deferred Taxes
5,142
4,640
4,108
4,408
4,449
Other Liabilities
1,271
996
2,007
2,998
3,020
Total Liabilities
309,738
316,294
381,273
385,400
266,599
Common Equity (Total)
74,859
77,337
78,682
77,503
135,393
Total Shareholders' Equity
74,859
77,337
78,682
77,503
135,393
Total Equity
221,626
230,328
234,046
230,507
307,018
Liabilities & Shareholders' Equity
531,364
547,125
615,319
615,907
573,617
Accumulated Minority Interest
146,767
152,991
155,364
153,004
171,625
Non-Equity Reserves
-
503
-
-
-
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