Changan Minsheng APLL Logistics Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
836
1,193
848
1,270
1,530
1,359
Total Accounts Receivable
2,177
2,230
2,944
2,663
2,911
2,571
Inventories
107
46
53
49
45
20
Other Current Assets
41
67
139
81
115
43
Total Current Assets
3,161
3,535
3,983
4,063
4,600
3,993
Net Property, Plant & Equipment
340
474
598
607
645
684
Total Investments and Advances
28
67
66
93
86
164
Intangible Assets
13
13
22
33
33
45
Other Assets
212
271
269
311
338
318
Total Assets
3,781
4,419
4,990
5,171
5,769
5,272
ST Debt & Current Portion LT Debt
102
-
5
243
186
Accounts Payable
1,391
1,783
2,085
2,109
2,178
Income Tax Payable
32
43
18
2
5
Other Current Liabilities
454
577
697
618
869
Total Current Liabilities
1,980
2,403
2,804
2,972
3,238
Long-Term Debt
-
-
-
2
22
Deferred Taxes
27
58
47
60
62
Total Liabilities
1,981
2,403
2,808
2,977
3,264
Common Equity (Total)
1,719
1,905
2,050
2,051
2,342
Total Shareholders' Equity
1,719
1,905
2,050
2,051
2,342
Total Equity
1,799
2,012
2,178
2,185
2,496
Liabilities & Shareholders' Equity
3,781
4,419
4,990
5,171
5,769
Accumulated Minority Interest
80
107
128
134
153
Non-Equity Reserves
2
4
4
9
9
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