Jiangsu Wanlin Modern Logistics Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
529
476
364
816
473
364
Total Accounts Receivable
2,181
2,278
2,039
2,349
2,751
3,714
Inventories
1
1
1
2
69
114
Other Current Assets
5
6
7
17
20
40
Total Current Assets
2,716
2,761
2,411
3,184
3,312
4,232
Net Property, Plant & Equipment
745
740
753
789
957
976
Total Investments and Advances
5
8
8
13
13
8
Intangible Assets
196
192
232
259
872
978
Other Assets
18
33
33
2
9
13
Total Assets
3,686
3,742
3,450
4,266
5,204
6,279
ST Debt & Current Portion LT Debt
1,792
1,969
1,620
1,387
1,555
Accounts Payable
8
10
8
13
73
Income Tax Payable
11
8
6
6
24
Other Current Liabilities
873
717
412
612
850
Total Current Liabilities
2,684
2,704
2,047
2,019
2,502
Long-Term Debt
115
40
20
-
-
Deferred Taxes
7
8
13
19
110
Other Liabilities
-
-
-
-
67
Total Liabilities
2,799
2,744
2,067
2,019
2,720
Common Equity (Total)
865
976
1,360
2,221
2,279
Total Shareholders' Equity
865
976
1,360
2,221
2,279
Total Equity
865
976
1,360
2,221
2,457
Liabilities & Shareholders' Equity
3,686
3,742
3,450
4,266
5,204
Accumulated Minority Interest
-
-
-
-
178
Non-Equity Reserves
23
23
23
26
27
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