Xinjiang International Industry Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
870
900
758
754
733
577
Total Accounts Receivable
286
232
177
193
212
158
Inventories
664
695
840
897
829
739
Other Current Assets
153
115
114
113
129
14
Total Current Assets
1,974
1,942
1,889
1,958
1,904
1,488
Net Property, Plant & Equipment
323
447
413
467
428
427
Total Investments and Advances
485
398
478
533
560
639
Long-Term Note Receivable
-
-
-
1
1
1
Intangible Assets
159
158
139
123
123
123
Other Assets
3
1
2
2
2
34
Total Assets
2,983
2,968
2,949
3,116
3,038
2,740
ST Debt & Current Portion LT Debt
600
280
310
360
442
Accounts Payable
49
124
173
227
196
Income Tax Payable
14
19
24
5
2
Other Current Liabilities
129
207
96
174
207
Total Current Liabilities
791
631
603
766
847
Long-Term Debt
110
110
110
80
45
Deferred Taxes
40
18
24
32
29
Other Liabilities
-
-
6
3
1
Total Liabilities
907
784
766
911
942
Common Equity (Total)
2,062
2,165
2,164
2,189
2,083
Total Shareholders' Equity
2,062
2,165
2,164
2,189
2,083
Total Equity
2,075
2,183
2,181
2,204
2,095
Liabilities & Shareholders' Equity
2,983
2,968
2,949
3,116
3,038
Accumulated Minority Interest
14
18
17
15
12
Non-Equity Reserves
1
1
1
1
1
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