Fujian Qingshan Paper 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
256
518
253
1,849
1,714
2,043
Total Accounts Receivable
548
530
501
479
587
434
Inventories
801
609
591
569
551
633
Other Current Assets
28
12
18
28
27
41
Total Current Assets
1,632
1,669
1,363
2,923
2,878
3,151
Net Property, Plant & Equipment
1,555
1,446
1,365
1,445
1,401
1,454
Total Investments and Advances
259
68
65
63
73
62
Intangible Assets
145
149
434
411
387
350
Other Assets
1
1
3
2
2
33
Total Assets
3,637
3,379
3,278
4,892
4,791
5,107
ST Debt & Current Portion LT Debt
753
607
803
780
599
Accounts Payable
287
202
495
377
261
Income Tax Payable
8
12
17
6
11
Other Current Liabilities
184
196
196
169
187
Total Current Liabilities
1,231
1,017
1,511
1,332
1,058
Long-Term Debt
861
955
508
139
212
Deferred Taxes
1
46
47
46
49
Total Liabilities
2,136
1,973
2,020
1,472
1,271
Common Equity (Total)
1,345
1,244
1,097
3,194
3,299
Total Shareholders' Equity
1,345
1,244
1,097
3,194
3,299
Total Equity
1,473
1,379
1,235
3,369
3,485
Liabilities & Shareholders' Equity
3,637
3,379
3,278
4,892
4,791
Accumulated Minority Interest
128
135
138
175
186
Non-Equity Reserves
28
27
23
51
36
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