Luenmei Holding Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,119
1,341
697
1,274
5,441
4,357
Total Accounts Receivable
23
32
906
1,266
947
724
Inventories
16
20
43
86
68
168
Other Current Assets
86
18
3
32
52
331
Total Current Assets
1,243
1,411
1,649
2,657
6,507
5,579
Net Property, Plant & Equipment
898
892
895
2,926
3,003
3,280
Total Investments and Advances
514
511
607
555
1,162
1,800
Long-Term Note Receivable
-
-
-
-
45
-
Intangible Assets
42
63
61
303
296
290
Other Assets
-
-
-
16
86
19
Total Assets
2,711
2,893
3,230
6,499
11,136
11,002
Accounts Payable
205
200
235
463
517
Income Tax Payable
19
16
16
101
114
Other Current Liabilities
1,617
650
768
1,034
958
Total Current Liabilities
1,841
866
1,018
1,597
1,589
Long-Term Debt
-
-
-
95
89
Deferred Taxes
14
15
18
42
36
Other Liabilities
-
-
-
2,212
2,226
Total Liabilities
1,841
866
1,018
3,905
3,904
Common Equity (Total)
868
989
1,166
2,491
7,105
Total Shareholders' Equity
868
989
1,166
2,491
7,105
Total Equity
870
991
1,167
2,520
7,159
Liabilities & Shareholders' Equity
2,711
2,893
3,230
6,499
11,136
Accumulated Minority Interest
2
2
2
29
54
Non-Equity Reserves
-
1,037
1,044
74
73
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