Xinjiang Joinworld Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
560
1,496
1,468
1,592
1,324
1,982
Total Accounts Receivable
1,137
979
1,151
1,546
1,566
1,102
Inventories
1,185
1,171
1,050
851
1,067
892
Other Current Assets
61
296
94
463
603
512
Total Current Assets
2,942
3,942
3,763
4,452
4,560
4,489
Net Property, Plant & Equipment
4,834
4,441
4,635
4,584
4,483
4,583
Total Investments and Advances
113
172
303
405
769
1,014
Intangible Assets
130
165
161
159
224
241
Other Assets
18
36
50
49
51
53
Total Assets
8,087
8,804
8,956
9,698
10,135
10,425
ST Debt & Current Portion LT Debt
1,165
1,862
1,326
1,816
2,392
Accounts Payable
652
1,069
1,223
1,168
1,042
Income Tax Payable
1
4
8
4
2
Other Current Liabilities
122
195
176
346
175
Total Current Liabilities
1,940
3,130
2,733
3,334
3,611
Long-Term Debt
2,147
2,210
2,646
2,701
2,802
Provision for Risks & Charges
-
-
-
-
-
Deferred Taxes
49
48
46
48
48
Other Liabilities
1
-
-
-
-
Total Liabilities
4,088
5,341
5,379
6,036
6,413
Common Equity (Total)
3,720
3,193
3,226
3,256
3,399
Total Shareholders' Equity
3,720
3,193
3,226
3,256
3,399
Total Equity
3,735
3,199
3,254
3,283
3,444
Liabilities & Shareholders' Equity
8,087
8,804
8,956
9,698
10,135
Accumulated Minority Interest
15
7
28
27
45
Non-Equity Reserves
265
264
323
380
278
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