Zhongjin Gold Corp. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,526
1,677
2,529
3,005
3,283
3,641
Total Accounts Receivable
396
553
715
894
752
964
Inventories
3,359
3,780
7,795
9,600
10,016
9,705
Other Current Assets
1,228
1,480
2,519
1,581
1,286
836
Total Current Assets
6,509
7,489
13,558
15,079
15,337
15,146
Net Property, Plant & Equipment
10,304
13,746
14,850
15,074
14,809
14,760
Total Investments and Advances
185
202
701
939
970
983
Intangible Assets
5,245
5,099
5,274
5,096
4,656
4,553
Other Assets
902
1,131
1,978
2,129
2,276
2,163
Total Assets
23,425
28,055
36,790
38,766
38,516
38,053
ST Debt & Current Portion LT Debt
3,920
2,748
8,080
7,577
10,499
Accounts Payable
1,452
1,914
3,382
3,204
2,656
Income Tax Payable
224
138
82
145
94
Other Current Liabilities
2,010
3,689
4,735
3,815
2,661
Total Current Liabilities
7,607
8,488
16,280
14,742
15,910
Long-Term Debt
2,963
6,238
7,520
7,690
5,918
Deferred Taxes
521
419
330
296
230
Other Liabilities
13
-
-
-
9
Total Liabilities
11,384
15,532
24,559
23,176
22,533
Common Equity (Total)
9,975
10,174
9,871
13,253
13,456
Total Shareholders' Equity
9,975
10,174
9,871
13,253
13,456
Total Equity
11,772
12,288
11,901
15,284
15,643
Liabilities & Shareholders' Equity
23,425
28,055
36,790
38,766
38,516
Accumulated Minority Interest
1,797
2,114
2,030
2,031
2,187
Non-Equity Reserves
269
234
330
307
340
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