Inner Mongolia Xingye Mining Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
813
98
168
1,181
537
70
Total Accounts Receivable
78
134
231
153
167
369
Inventories
264
280
217
239
202
262
Other Current Assets
6
60
50
11
15
6
Total Current Assets
1,162
571
666
1,585
921
708
Net Property, Plant & Equipment
1,616
1,662
3,050
3,940
4,125
3,837
Total Investments and Advances
74
74
74
74
74
367
Intangible Assets
1,317
1,568
2,480
3,847
3,847
3,714
Other Assets
6
17
67
83
105
124
Total Assets
4,296
4,039
6,543
9,763
9,331
8,933
ST Debt & Current Portion LT Debt
820
542
586
632
902
Accounts Payable
363
295
542
776
489
Income Tax Payable
42
9
13
43
90
Other Current Liabilities
123
87
259
525
373
Total Current Liabilities
1,347
933
1,401
1,976
1,854
Long-Term Debt
-
105
2,200
2,500
1,700
Deferred Taxes
83
57
22
176
133
Other Liabilities
8
4
10
10
5
Total Liabilities
1,560
1,246
3,795
4,896
3,952
Common Equity (Total)
2,730
2,785
2,744
4,864
5,384
Total Shareholders' Equity
2,730
2,785
2,744
4,864
5,384
Total Equity
2,731
2,787
2,748
4,867
5,375
Liabilities & Shareholders' Equity
4,296
4,039
6,543
9,763
9,331
Accumulated Minority Interest
1
2
4
2
9
Non-Equity Reserves
6
5
-
-
4
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