Insigma Technology Co. Ltd. A | Balance Sheet
Fiscal year is January-December. All values CNY Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
826
1,040
1,117
1,071
960
1,169
Total Accounts Receivable
1,493
1,403
1,123
1,023
1,432
1,428
Inventories
721
876
601
309
292
414
Other Current Assets
198
288
272
34
105
66
Total Current Assets
3,239
3,607
3,114
2,437
2,789
3,077
Net Property, Plant & Equipment
419
246
102
153
1,006
894
Total Investments and Advances
1,210
1,158
1,268
1,305
1,275
1,411
Long-Term Note Receivable
-
90
-
-
14
13
Intangible Assets
79
74
70
66
1,334
1,292
Other Assets
18
21
138
91
103
32
Total Assets
4,979
5,207
4,700
4,061
6,533
6,734
ST Debt & Current Portion LT Debt
1,622
1,645
1,057
637
679
Accounts Payable
809
1,066
844
719
752
Income Tax Payable
25
34
44
42
34
Other Current Liabilities
347
500
426
279
256
Total Current Liabilities
2,804
3,245
2,371
1,677
1,721
Long-Term Debt
183
150
30
5
120
Deferred Taxes
12
11
8
10
13
Other Liabilities
-
-
-
-
5
Total Liabilities
2,988
3,395
2,401
1,682
1,846
Common Equity (Total)
1,823
1,625
2,177
2,265
4,465
Total Shareholders' Equity
1,823
1,625
2,177
2,265
4,465
Total Equity
1,967
1,785
2,278
2,377
4,682
Liabilities & Shareholders' Equity
4,979
5,207
4,700
4,061
6,533
Accumulated Minority Interest
144
160
100
112
217
Non-Equity Reserves
24
27
21
1
5
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