Huolinhe Opencut Coal Industry Corp. Ltd. of Inner Mongolia | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
579
697
1,187
1,362
1,822
1,760
Total Accounts Receivable
2,345
2,420
2,310
2,515
3,358
4,338
Inventories
380
377
372
350
323
341
Other Current Assets
87
96
249
218
164
167
Total Current Assets
3,391
3,590
4,117
4,444
5,667
6,607
Net Property, Plant & Equipment
8,565
8,331
7,834
7,377
7,171
8,762
Total Investments and Advances
539
653
717
762
525
667
Intangible Assets
683
658
632
666
642
621
Other Assets
486
606
608
598
547
896
Total Assets
13,842
14,013
14,080
14,019
14,717
17,716
ST Debt & Current Portion LT Debt
2,182
2,411
3,451
2,854
2,182
Accounts Payable
1,080
1,050
723
669
711
Income Tax Payable
31
154
102
36
80
Other Current Liabilities
588
281
163
417
550
Total Current Liabilities
3,881
3,896
4,439
3,976
3,522
Long-Term Debt
1,782
1,582
741
461
310
Deferred Taxes
179
175
172
172
165
Total Liabilities
5,663
5,478
5,180
4,437
3,832
Common Equity (Total)
8,088
8,439
8,828
9,505
10,799
Total Shareholders' Equity
8,088
8,439
8,828
9,505
10,799
Total Equity
8,142
8,489
8,878
9,557
10,859
Liabilities & Shareholders' Equity
13,842
14,013
14,080
14,019
14,717
Accumulated Minority Interest
54
50
50
52
61
Non-Equity Reserves
37
46
22
25
26
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