China Shipping Container Lines Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
12,302
11,701
13,132
18,673
30,618
18,475
Total Accounts Receivable
3,688
3,357
2,920
6,060
10,750
14,306
Inventories
1,994
1,482
1,073
959
1,387
1,161
Other Current Assets
111
126
191
780
796
535
Total Current Assets
18,095
16,666
17,315
26,471
43,551
34,477
Net Property, Plant & Equipment
43,238
45,363
45,683
65,100
64,596
64,378
Total Investments and Advances
2,947
4,761
4,790
27,338
29,601
31,238
Long-Term Note Receivable
1
-
-
20,462
28,818
26,651
Intangible Assets
141
24
19
271
164
151
Other Assets
28
99
72
206
41
62
Total Assets
65,086
66,925
67,883
139,948
166,907
157,184
ST Debt & Current Portion LT Debt
10,738
10,909
12,610
45,384
58,756
Accounts Payable
5,005
4,782
4,216
1,809
2,728
Income Tax Payable
85
40
28
133
321
Other Current Liabilities
1,161
807
1,046
2,445
1,409
Total Current Liabilities
16,989
16,539
17,900
49,771
63,213
Long-Term Debt
17,046
19,259
23,407
73,455
81,828
Provision for Risks & Charges
-
-
30
295
-
Deferred Taxes
636
13
5
100
251
Other Liabilities
32
31
-
1,291
2,406
Total Liabilities
34,067
35,829
41,337
124,811
147,834
Common Equity (Total)
30,446
30,990
26,465
14,782
18,338
Total Shareholders' Equity
30,446
30,990
26,465
14,782
18,338
Total Equity
31,018
31,096
26,540
15,132
19,056
Liabilities & Shareholders' Equity
65,086
66,925
67,883
139,948
166,907
Accumulated Minority Interest
572
106
75
349
717
Non-Equity Reserves
-
-
6
5
18
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