Western 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
6,209
3,979
6,525
6,851
5,334
6,431
Total Accounts Receivable
4,064
3,272
2,626
3,385
3,857
2,991
Inventories
1,355
1,515
992
1,255
1,876
4,214
Other Current Assets
612
382
291
766
457
349
Total Current Assets
12,240
9,147
10,434
12,257
11,525
13,985
Net Property, Plant & Equipment
7,790
8,613
9,890
11,367
12,118
16,664
Total Investments and Advances
5,378
5,412
5,030
5,923
5,746
1,405
Long-Term Note Receivable
710
472
941
634
327
1,225
Intangible Assets
1,841
1,864
1,909
1,823
1,619
5,238
Other Assets
371
392
229
49
800
333
Total Assets
28,481
26,056
28,569
32,166
32,297
39,511
ST Debt & Current Portion LT Debt
9,257
6,140
9,533
12,076
9,328
Accounts Payable
454
500
559
582
537
Income Tax Payable
11
14
9
58
86
Other Current Liabilities
1,240
879
767
1,204
1,883
Total Current Liabilities
10,963
7,533
10,868
13,920
11,834
Long-Term Debt
5,133
6,123
4,888
4,755
6,615
Provision for Risks & Charges
-
-
39
41
43
Deferred Taxes
129
134
98
110
141
Other Liabilities
218
187
145
136
777
Total Liabilities
16,336
13,862
15,979
18,854
19,289
Common Equity (Total)
11,355
11,369
11,376
11,478
11,452
Total Shareholders' Equity
11,355
11,369
11,376
11,478
11,452
Total Equity
11,998
12,044
12,438
13,165
12,855
Liabilities & Shareholders' Equity
28,481
26,056
28,569
32,166
32,297
Accumulated Minority Interest
642
675
1,062
1,688
1,402
Non-Equity Reserves
148
149
153
147
153
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