Shenzhen Airport Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
949
1,935
1,788
2,596
2,627
3,184
Total Accounts Receivable
398
451
363
332
1,169
804
Other Current Assets
4
52
2
2
1
-
Total Current Assets
1,353
2,443
2,158
2,936
3,802
3,994
Net Property, Plant & Equipment
9,205
8,237
7,899
7,679
7,467
8,163
Total Investments and Advances
912
1,600
1,532
1,509
1,504
931
Intangible Assets
281
248
243
237
234
251
Total Assets
11,861
12,698
11,955
12,480
13,117
13,453
ST Debt & Current Portion LT Debt
-
1,099
-
-
-
Accounts Payable
51
95
37
22
23
Income Tax Payable
83
45
88
86
104
Other Current Liabilities
1,572
1,578
1,566
1,646
1,765
Total Current Liabilities
1,706
2,817
1,691
1,753
1,892
Long-Term Debt
2,335
2,218
-
-
-
Provision for Risks & Charges
-
139
2
-
-
Deferred Taxes
110
169
123
115
110
Total Liabilities
4,040
5,174
1,693
1,753
1,892
Common Equity (Total)
7,792
7,496
10,225
10,680
11,169
Total Shareholders' Equity
7,792
7,496
10,225
10,680
11,169
Total Equity
7,813
7,515
10,255
10,720
11,220
Liabilities & Shareholders' Equity
11,861
12,698
11,955
12,480
13,117
Accumulated Minority Interest
22
19
30
40
51
Non-Equity Reserves
8
9
7
6
5
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