Fawer Automotive Parts Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
396
705
1,101
1,319
1,783
1,813
Total Accounts Receivable
2,892
2,587
2,645
2,786
3,835
4,040
Inventories
761
739
683
726
761
804
Other Current Assets
57
28
40
52
55
94
Total Current Assets
4,106
4,058
4,469
4,883
6,434
6,751
Net Property, Plant & Equipment
1,897
1,810
2,266
2,186
2,589
3,074
Total Investments and Advances
2,630
2,816
2,488
2,576
2,830
2,715
Intangible Assets
385
316
330
331
356
530
Other Assets
-
-
-
36
50
69
Total Assets
9,107
9,089
9,650
10,122
12,442
13,322
ST Debt & Current Portion LT Debt
1,118
849
663
892
1,303
Accounts Payable
1,342
1,261
1,318
1,550
2,065
Income Tax Payable
49
5
5
28
21
Other Current Liabilities
324
282
333
318
426
Total Current Liabilities
2,833
2,397
2,319
2,788
3,814
Long-Term Debt
69
67
-
56
20
Provision for Risks & Charges
-
-
155
199
271
Deferred Taxes
89
89
81
102
177
Other Liabilities
-
411
316
92
-
Total Liabilities
3,313
2,781
2,582
3,050
4,112
Common Equity (Total)
4,861
5,380
5,591
5,772
6,903
Total Shareholders' Equity
4,861
5,380
5,591
5,772
6,903
Total Equity
5,441
5,953
6,331
6,443
7,592
Liabilities & Shareholders' Equity
9,107
9,089
9,650
10,122
12,442
Accumulated Minority Interest
580
572
741
670
689
Non-Equity Reserves
353
355
736
629
738
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