Xiamen International Airport Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,268
548
793
539
591
1,068
Total Accounts Receivable
202
205
202
260
334
261
Other Current Assets
-
1
2
1
1
-
Total Current Assets
1,471
756
996
800
925
1,329
Net Property, Plant & Equipment
1,216
2,601
2,512
3,100
3,076
2,892
Total Investments and Advances
7
9
15
19
21
26
Intangible Assets
84
153
147
141
138
132
Other Assets
285
267
258
245
253
237
Total Assets
3,070
3,791
3,934
4,309
4,427
4,628
ST Debt & Current Portion LT Debt
-
-
-
-
3
Accounts Payable
136
579
483
494
467
Income Tax Payable
44
35
29
37
37
Other Current Liabilities
135
196
214
277
264
Total Current Liabilities
316
810
726
808
773
Deferred Taxes
6
6
5
5
13
Other Liabilities
-
-
-
-
23
Total Liabilities
316
810
726
808
801
Common Equity (Total)
2,552
2,787
3,015
3,299
3,407
Total Shareholders' Equity
2,552
2,787
3,015
3,299
3,407
Total Equity
2,751
2,979
3,206
3,501
3,626
Liabilities & Shareholders' Equity
3,070
3,791
3,934
4,309
4,427
Accumulated Minority Interest
199
192
191
201
219
Non-Equity Reserves
3
2
1
1
-
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