Fujian Expressway Development Co Ltd
SSE:600033
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Fujian Expressway Development Co Ltd
SSE:600033
|
CN |
|
E
|
Endesa SA
XBER:ENA
|
ES |
|
H
|
Hong Kong and China Gas Co Ltd
XBER:HCG
|
HK |
Balance Sheet
Balance Sheet Decomposition
Fujian Expressway Development Co Ltd
Fujian Expressway Development Co Ltd
Balance Sheet
Fujian Expressway Development Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
461
|
216
|
150
|
231
|
195
|
116
|
425
|
149
|
434
|
113
|
232
|
625
|
341
|
417
|
688
|
669
|
742
|
993
|
1 132
|
347
|
367
|
788
|
1 149
|
1 996
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
367
|
788
|
1 149
|
1 996
|
|
| Cash Equivalents |
461
|
216
|
150
|
231
|
195
|
116
|
425
|
149
|
434
|
113
|
232
|
625
|
341
|
417
|
688
|
669
|
742
|
993
|
1 132
|
347
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
94
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
29
|
71
|
97
|
103
|
127
|
170
|
179
|
151
|
176
|
174
|
221
|
449
|
642
|
780
|
407
|
416
|
419
|
499
|
832
|
789
|
667
|
724
|
832
|
924
|
|
| Accounts Receivables |
28
|
70
|
95
|
101
|
126
|
168
|
177
|
147
|
173
|
172
|
219
|
447
|
613
|
748
|
372
|
389
|
392
|
470
|
761
|
663
|
524
|
626
|
731
|
831
|
|
| Other Receivables |
1
|
1
|
2
|
2
|
1
|
2
|
2
|
4
|
3
|
2
|
2
|
2
|
29
|
32
|
35
|
27
|
27
|
29
|
71
|
126
|
143
|
98
|
102
|
92
|
|
| Inventory |
0
|
0
|
3
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
10
|
8
|
6
|
12
|
9
|
10
|
11
|
20
|
18
|
13
|
13
|
12
|
13
|
|
| Other Current Assets |
1
|
0
|
17
|
0
|
1
|
0
|
388
|
582
|
522
|
1 071
|
0
|
1
|
7
|
181
|
1
|
2
|
1
|
1
|
4
|
6
|
8
|
3
|
1
|
1
|
|
| Total Current Assets |
585
|
288
|
266
|
334
|
324
|
287
|
993
|
883
|
1 135
|
1 360
|
456
|
1 086
|
999
|
1 384
|
1 109
|
1 095
|
1 172
|
1 503
|
1 987
|
1 161
|
1 055
|
1 528
|
1 994
|
2 933
|
|
| PP&E Net |
5 332
|
5 276
|
5 303
|
5 177
|
5 025
|
4 868
|
6 135
|
7 597
|
9 930
|
15 214
|
18 564
|
18 014
|
17 464
|
16 889
|
15 872
|
15 356
|
15 028
|
14 362
|
13 831
|
13 437
|
13 219
|
12 650
|
12 441
|
11 806
|
|
| PP&E Gross |
5 332
|
5 276
|
5 303
|
5 177
|
5 025
|
4 868
|
6 135
|
7 597
|
9 930
|
15 214
|
18 564
|
18 014
|
17 464
|
16 889
|
15 872
|
15 356
|
15 028
|
14 362
|
13 831
|
13 437
|
13 219
|
12 650
|
12 441
|
11 806
|
|
| Accumulated Depreciation |
122
|
201
|
299
|
441
|
605
|
786
|
1 036
|
1 258
|
1 502
|
1 679
|
2 135
|
2 634
|
3 185
|
3 759
|
4 331
|
4 853
|
5 416
|
6 021
|
6 656
|
7 330
|
8 088
|
8 874
|
9 739
|
10 803
|
|
| Intangible Assets |
7
|
0
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
12
|
20
|
27
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
61
|
77
|
163
|
281
|
424
|
890
|
886
|
816
|
722
|
591
|
494
|
382
|
1 279
|
1 478
|
1 384
|
1 362
|
1 284
|
1 498
|
2 333
|
2 294
|
2 071
|
2 347
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
6
|
20
|
192
|
35
|
57
|
33
|
51
|
72
|
70
|
84
|
88
|
115
|
227
|
175
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
62
|
62
|
62
|
62
|
62
|
62
|
62
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
5 924
N/A
|
5 564
-6%
|
5 632
+1%
|
5 590
-1%
|
5 513
-1%
|
5 499
0%
|
7 616
+38%
|
9 433
+24%
|
12 013
+27%
|
17 502
+46%
|
19 810
+13%
|
19 772
0%
|
19 149
-3%
|
18 690
-2%
|
18 315
-2%
|
17 963
-2%
|
17 635
-2%
|
17 299
-2%
|
17 172
-1%
|
16 181
-6%
|
16 696
+3%
|
16 599
-1%
|
16 754
+1%
|
17 288
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
25
|
42
|
69
|
105
|
87
|
65
|
108
|
29
|
47
|
1 519
|
2 465
|
2 099
|
1 653
|
1 440
|
830
|
728
|
770
|
689
|
686
|
674
|
537
|
576
|
706
|
619
|
|
| Accrued Liabilities |
709
|
108
|
93
|
36
|
42
|
61
|
878
|
71
|
76
|
67
|
80
|
139
|
157
|
148
|
94
|
88
|
55
|
54
|
64
|
33
|
45
|
58
|
54
|
50
|
|
| Short-Term Debt |
0
|
120
|
992
|
790
|
720
|
550
|
980
|
2 489
|
2 095
|
4 379
|
1 320
|
100
|
100
|
70
|
0
|
180
|
0
|
0
|
0
|
0
|
165
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
106
|
427
|
117
|
10
|
74
|
0
|
0
|
0
|
75
|
93
|
345
|
667
|
446
|
2 137
|
517
|
469
|
2 524
|
420
|
2 194
|
512
|
856
|
468
|
15
|
616
|
|
| Other Current Liabilities |
121
|
56
|
51
|
48
|
76
|
222
|
256
|
166
|
146
|
139
|
102
|
115
|
166
|
155
|
161
|
187
|
289
|
442
|
318
|
271
|
289
|
274
|
320
|
390
|
|
| Total Current Liabilities |
960
|
752
|
1 322
|
988
|
999
|
898
|
2 221
|
2 755
|
2 439
|
6 197
|
4 312
|
3 120
|
2 521
|
3 950
|
1 602
|
1 651
|
3 637
|
1 605
|
3 263
|
1 491
|
1 892
|
1 376
|
1 095
|
1 675
|
|
| Long-Term Debt |
1 299
|
843
|
376
|
366
|
356
|
345
|
323
|
1 552
|
1 577
|
2 760
|
6 644
|
7 486
|
7 165
|
4 854
|
6 503
|
5 655
|
2 955
|
4 097
|
1 608
|
1 850
|
1 323
|
1 448
|
1 435
|
820
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
45
|
49
|
51
|
62
|
78
|
155
|
226
|
286
|
341
|
394
|
450
|
494
|
533
|
567
|
578
|
584
|
573
|
620
|
619
|
|
| Minority Interest |
1 305
|
1 350
|
1 043
|
1 072
|
860
|
869
|
898
|
1 150
|
1 370
|
1 557
|
1 625
|
1 700
|
1 729
|
1 772
|
1 766
|
1 761
|
1 857
|
1 971
|
2 224
|
2 350
|
2 393
|
2 390
|
2 449
|
2 506
|
|
| Other Liabilities |
12
|
12
|
12
|
12
|
74
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
31
|
26
|
21
|
16
|
|
| Total Liabilities |
3 576
N/A
|
2 956
-17%
|
2 752
-7%
|
2 438
-11%
|
2 289
-6%
|
2 158
-6%
|
3 491
+62%
|
5 508
+58%
|
5 448
-1%
|
10 592
+94%
|
12 736
+20%
|
12 533
-2%
|
11 702
-7%
|
10 917
-7%
|
10 266
-6%
|
9 516
-7%
|
8 944
-6%
|
8 206
-8%
|
7 662
-7%
|
6 305
-18%
|
6 224
-1%
|
5 813
-7%
|
5 620
-3%
|
5 636
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
685
|
685
|
822
|
986
|
986
|
1 480
|
1 480
|
1 480
|
1 830
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
|
| Retained Earnings |
305
|
565
|
700
|
808
|
879
|
995
|
1 252
|
1 662
|
2 100
|
2 446
|
2 610
|
2 773
|
3 042
|
3 368
|
3 645
|
4 041
|
4 286
|
4 690
|
5 106
|
5 421
|
5 976
|
6 404
|
6 895
|
7 209
|
|
| Additional Paid In Capital |
1 358
|
1 357
|
1 357
|
1 358
|
1 358
|
867
|
1 393
|
783
|
2 634
|
1 720
|
1 720
|
1 722
|
1 661
|
1 661
|
1 661
|
1 661
|
1 661
|
1 658
|
1 658
|
1 660
|
1 660
|
1 660
|
1 660
|
1 660
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
91
|
23
|
165
|
39
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
50
|
0
|
0
|
0
|
1
|
|
| Total Equity |
2 347
N/A
|
2 607
+11%
|
2 880
+10%
|
3 152
+9%
|
3 223
+2%
|
3 342
+4%
|
4 124
+23%
|
3 925
-5%
|
6 565
+67%
|
6 910
+5%
|
7 074
+2%
|
7 239
+2%
|
7 447
+3%
|
7 773
+4%
|
8 050
+4%
|
8 446
+5%
|
8 691
+3%
|
9 092
+5%
|
9 511
+5%
|
9 876
+4%
|
10 471
+6%
|
10 786
+3%
|
11 134
+3%
|
11 652
+5%
|
|
| Total Liabilities & Equity |
5 924
N/A
|
5 564
-6%
|
5 632
+1%
|
5 590
-1%
|
5 513
-1%
|
5 499
0%
|
7 616
+38%
|
9 433
+24%
|
12 013
+27%
|
17 502
+46%
|
19 810
+13%
|
19 772
0%
|
19 149
-3%
|
18 690
-2%
|
18 315
-2%
|
17 963
-2%
|
17 635
-2%
|
17 299
-2%
|
17 172
-1%
|
16 181
-6%
|
16 696
+3%
|
16 599
-1%
|
16 754
+1%
|
17 288
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 219
|
2 219
|
2 219
|
2 219
|
2 219
|
2 219
|
2 219
|
2 219
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
2 744
|
|