Anhui Wanjiang Logistics | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
5,147
1,018
1,555
2,284
1,479
1,148
Total Accounts Receivable
9,932
1,481
1,172
1,262
1,412
1,615
Inventories
751
502
409
698
498
667
Other Current Assets
5,886
40
200
46
205
46
Total Current Assets
21,715
3,042
3,336
4,291
3,595
3,476
Net Property, Plant & Equipment
2,835
2,785
10,962
11,067
10,301
9,826
Total Investments and Advances
159
150
152
790
869
962
Long-Term Note Receivable
-
300
162
-
-
123
Intangible Assets
965
859
2,250
2,345
2,305
2,347
Other Assets
196
180
155
169
155
6
Total Assets
25,932
7,322
16,741
18,697
17,263
16,777
ST Debt & Current Portion LT Debt
16,293
1,479
2,373
3,633
3,210
Accounts Payable
1,698
445
759
885
738
Income Tax Payable
23
33
79
39
25
Other Current Liabilities
870
241
793
1,219
612
Total Current Liabilities
18,883
2,198
4,004
5,775
4,585
Long-Term Debt
1,561
1,495
4,693
3,294
2,919
Deferred Taxes
62
5
33
35
38
Other Liabilities
-
-
-
-
-
Total Liabilities
20,444
3,693
8,697
9,070
7,504
Common Equity (Total)
5,328
3,416
6,549
8,143
8,246
Total Shareholders' Equity
5,328
3,416
6,549
8,143
8,246
Total Equity
5,402
3,543
7,958
9,545
9,680
Liabilities & Shareholders' Equity
25,932
7,322
16,741
18,697
17,263
Accumulated Minority Interest
74
127
1,409
1,402
1,434
Non-Equity Reserves
86
86
86
82
80
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