Shandong Gold-Mining Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
868
630
607
1,365
3,073
2,439
Total Accounts Receivable
144
167
181
164
532
1,020
Inventories
804
608
691
1,370
3,102
3,824
Other Current Assets
420
488
333
153
202
225
Total Current Assets
2,236
1,893
1,813
3,053
6,909
7,508
Net Property, Plant & Equipment
10,134
11,464
13,042
13,614
21,298
26,422
Total Investments and Advances
534
580
556
608
628
1,432
Intangible Assets
8,683
8,475
8,794
10,650
12,530
14,727
Other Assets
207
93
739
289
628
759
Total Assets
21,892
22,599
25,091
28,357
42,116
51,254
ST Debt & Current Portion LT Debt
4,827
1,505
980
1,506
1,217
Accounts Payable
1,778
1,128
1,290
1,300
1,767
Income Tax Payable
135
146
124
108
206
Other Current Liabilities
2,297
5,405
5,757
4,326
7,484
Total Current Liabilities
9,036
8,184
8,151
7,240
10,674
Long-Term Debt
1,989
1,991
3,407
3,378
10,152
Provision for Risks & Charges
-
-
-
30
578
Deferred Taxes
1,453
1,400
1,257
1,184
3,340
Other Liabilities
43
1,033
27
19
63
Total Liabilities
12,618
12,702
12,988
11,996
24,929
Common Equity (Total)
8,474
9,208
11,083
15,519
16,324
Total Shareholders' Equity
8,474
9,208
11,083
15,519
16,324
Total Equity
9,249
9,876
12,081
16,345
17,169
Liabilities & Shareholders' Equity
21,892
22,599
25,091
28,357
42,116
Accumulated Minority Interest
775
668
998
826
845
Non-Equity Reserves
25
21
22
16
18
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