WUMSY — Wumart Stores Balance Sheet
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Consumer DefensivesMicro Cap
Annual balance sheet for Wumart Stores, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
C2010 December 31st | 2011 December 31st | 2012 December 31st | 2013 December 31st | 2014 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | ARS | ARS | ARS | ARS | ARS |
Standards: | HKAS | HKAS | HKAS | HKAS | HKAS |
Status: | Final | Final | Final | Final | Final |
Cash | |||||
Short Term Investments | |||||
Cash and Short Term Investments | 1,144 | 1,375 | 2,191 | 2,380 | 2,280 |
Net Total Accounts Receivable | |||||
Net Total Receivables | 722 | 1,178 | 1,205 | 1,111 | 1,149 |
Total Inventory | |||||
Prepaid Expenses | |||||
Total Other Current Assets | |||||
Total Current Assets | 3,403 | 4,138 | 4,983 | 5,821 | 6,708 |
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 2,660 | 2,757 | 3,410 | 3,621 | 3,633 |
Net Goodwill | |||||
Net Intangible Assets | |||||
Long Term Investments | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Total Assets | 7,449 | 8,439 | 10,067 | 11,420 | 12,365 |
Accounts Payable | |||||
Accrued Expenses | |||||
Notes Payable / Short Term Debt | |||||
Current Portion of Long Term Debt / Capital Leases | |||||
Total Other Current Liabilities | |||||
Total Current Liabilities | 4,434 | 5,079 | 6,342 | 7,454 | 8,311 |
Long Term Debt | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Minority Interest | |||||
Total Liabilities | 4,591 | 5,252 | 6,536 | 7,713 | 8,583 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Other Equity | |||||
Total Equity | 2,857 | 3,187 | 3,532 | 3,707 | 3,781 |
Total Liabilities & Shareholders' Equity | 7,449 | 8,439 | 10,067 | 11,420 | 12,365 |
Total Common Shares Outstanding |