Ningbo Shuanglin Auto Parts Co. Ltd. | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
305
312
301
309
334
1,052
Total Accounts Receivable
505
879
993
1,625
2,037
1,841
Inventories
272
475
522
698
836
935
Other Current Assets
11
17
20
28
30
20
Total Current Assets
1,094
1,682
1,837
2,659
3,238
3,848
Net Property, Plant & Equipment
504
1,095
1,261
1,423
1,577
2,294
Total Investments and Advances
-
50
50
159
248
-
Long-Term Note Receivable
-
-
-
2
-
-
Intangible Assets
222
751
750
1,090
1,309
1,243
Other Assets
24
44
130
131
133
97
Total Assets
1,851
3,642
4,066
5,524
6,568
7,529
ST Debt & Current Portion LT Debt
432
836
1,025
1,228
1,595
Accounts Payable
302
465
533
939
909
Income Tax Payable
6
29
10
28
25
Other Current Liabilities
87
142
148
292
614
Total Current Liabilities
827
1,473
1,717
2,487
3,143
Long-Term Debt
-
225
173
358
463
Provision for Risks & Charges
-
-
-
-
3
Deferred Taxes
8
2
22
30
19
Total Liabilities
827
1,715
1,905
2,875
3,654
Common Equity (Total)
987
1,893
2,117
2,531
2,754
Total Shareholders' Equity
987
1,893
2,117
2,531
2,754
Total Equity
1,003
1,912
2,137
2,599
2,852
Liabilities & Shareholders' Equity
1,851
3,642
4,066
5,524
6,568
Accumulated Minority Interest
17
19
20
69
98
Non-Equity Reserves
20
16
24
50
62
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