Hunan Fazhan Industrial Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
274
386
484
766
829
978
Total Accounts Receivable
59
18
54
44
24
55
Inventories
2
10
17
58
78
65
Other Current Assets
-
14
10
12
9
5
Total Current Assets
334
429
565
880
940
1,103
Net Property, Plant & Equipment
2,321
1,765
1,715
1,668
1,631
1,567
Total Investments and Advances
194
360
579
464
487
449
Intangible Assets
15
15
35
35
35
34
Other Assets
-
483
5
9
46
47
Total Assets
2,864
3,052
2,899
3,056
3,139
3,200
ST Debt & Current Portion LT Debt
381
153
3
4
4
Accounts Payable
8
5
9
16
26
Income Tax Payable
5
6
3
1
1
Other Current Liabilities
46
46
41
47
46
Total Current Liabilities
440
210
56
68
78
Long-Term Debt
147
344
143
139
135
Total Liabilities
587
554
199
207
213
Common Equity (Total)
2,255
2,449
2,578
2,718
2,784
Total Shareholders' Equity
2,255
2,449
2,578
2,718
2,784
Total Equity
2,274
2,495
2,698
2,847
2,924
Liabilities & Shareholders' Equity
2,864
3,052
2,899
3,056
3,139
Accumulated Minority Interest
19
46
120
129
140
Non-Equity Reserves
2
2
2
2
2
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