Zhongmin Energy Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
109
222
471
397
305
246
Total Accounts Receivable
326
442
175
223
378
497
Inventories
368
278
6
10
15
18
Other Current Assets
94
127
2
13
12
3
Total Current Assets
897
1,069
654
642
710
764
Net Property, Plant & Equipment
1,472
3,420
2,291
2,424
2,858
3,084
Total Investments and Advances
69
44
-
-
-
-
Intangible Assets
165
191
26
29
131
121
Total Assets
2,631
4,724
2,973
3,105
3,707
3,979
ST Debt & Current Portion LT Debt
986
1,384
142
152
295
Accounts Payable
247
277
154
170
265
Income Tax Payable
-
2
8
14
23
Other Current Liabilities
97
254
21
21
30
Total Current Liabilities
1,330
1,917
326
357
613
Long-Term Debt
583
1,509
1,102
1,098
1,253
Provision for Risks & Charges
-
20
-
-
-
Deferred Taxes
26
2
1
1
26
Total Liabilities
1,913
3,448
1,428
1,454
1,892
Common Equity (Total)
658
976
1,475
1,580
1,734
Total Shareholders' Equity
658
976
1,475
1,580
1,734
Total Equity
663
1,226
1,545
1,650
1,815
Liabilities & Shareholders' Equity
2,631
4,724
2,973
3,105
3,707
Accumulated Minority Interest
5
250
70
70
81
Non-Equity Reserves
54
50
-
-
-
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