China National Nuclear Power Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
4,177
5,102
13,053
8,045
8,461
7,170
Total Accounts Receivable
3,175
3,398
5,325
5,668
5,315
6,246
Inventories
10,593
11,981
15,232
13,600
15,081
17,445
Other Current Assets
1,847
1,880
768
3,774
4,279
3,254
Total Current Assets
19,793
22,361
34,377
31,088
33,135
34,114
Net Property, Plant & Equipment
166,828
189,944
218,962
238,146
254,621
274,816
Total Investments and Advances
966
1,100
1,322
1,659
2,624
3,107
Long-Term Note Receivable
42
45
6,978
211
261
233
Intangible Assets
469
710
769
817
925
1,221
Other Assets
6,292
7,949
469
9,839
11,327
9,633
Total Assets
194,722
222,447
263,223
282,047
303,193
323,481
ST Debt & Current Portion LT Debt
17,753
14,088
23,026
26,569
23,856
Accounts Payable
4,987
5,485
10,686
11,927
11,387
Income Tax Payable
1,021
502
418
454
518
Other Current Liabilities
2,431
3,002
2,366
2,289
2,809
Total Current Liabilities
26,193
23,077
36,496
41,237
38,570
Long-Term Debt
117,273
139,908
147,123
163,350
180,796
Provision for Risks & Charges
217
231
239
256
223
Deferred Taxes
2
84
82
168
186
Other Liabilities
9,175
12,372
13,736
5,257
5,753
Total Liabilities
153,187
175,841
197,858
210,220
225,456
Common Equity (Total)
20,112
22,462
37,595
40,677
43,465
Total Shareholders' Equity
20,112
22,462
37,595
40,677
43,465
Total Equity
41,501
46,564
65,335
71,726
77,627
Liabilities & Shareholders' Equity
194,722
222,447
263,223
282,047
303,193
Accumulated Minority Interest
21,388
24,102
27,740
31,048
34,162
Non-Equity Reserves
34
41
30
101
110
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