Hunan Friendship&Apollo Commercial Co Ltd
SZSE:002277
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Hunan Friendship&Apollo Commercial Co Ltd
SZSE:002277
|
CN |
|
Tele2 AB
STO:TEL2 B
|
SE |
Balance Sheet
Balance Sheet Decomposition
Hunan Friendship&Apollo Commercial Co Ltd
Hunan Friendship&Apollo Commercial Co Ltd
Balance Sheet
Hunan Friendship&Apollo Commercial Co Ltd
| 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 |
208
|
314
|
412
|
1 521
|
1 337
|
1 875
|
1 753
|
2 024
|
1 200
|
1 117
|
1 369
|
1 484
|
1 070
|
915
|
1 107
|
473
|
344
|
360
|
209
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
473
|
344
|
360
|
209
|
|
| Cash Equivalents |
208
|
314
|
412
|
1 521
|
1 337
|
1 875
|
1 753
|
2 024
|
1 200
|
1 117
|
1 369
|
1 484
|
1 070
|
915
|
1 107
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
60
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
389
|
74
|
47
|
32
|
34
|
129
|
62
|
282
|
251
|
425
|
443
|
290
|
263
|
479
|
375
|
367
|
445
|
414
|
339
|
|
| Accounts Receivables |
21
|
37
|
22
|
15
|
15
|
17
|
27
|
12
|
4
|
6
|
10
|
83
|
108
|
190
|
188
|
117
|
20
|
32
|
6
|
|
| Other Receivables |
368
|
37
|
25
|
17
|
19
|
112
|
35
|
270
|
247
|
419
|
433
|
207
|
155
|
289
|
187
|
250
|
425
|
383
|
333
|
|
| Inventory |
46
|
49
|
53
|
59
|
267
|
306
|
608
|
816
|
1 590
|
2 281
|
3 222
|
2 994
|
2 749
|
2 949
|
3 024
|
3 064
|
2 581
|
2 551
|
2 291
|
|
| Other Current Assets |
33
|
122
|
49
|
36
|
432
|
278
|
336
|
294
|
237
|
359
|
129
|
315
|
461
|
331
|
280
|
197
|
90
|
100
|
114
|
|
| Total Current Assets |
676
|
560
|
562
|
1 647
|
2 070
|
2 588
|
2 758
|
3 417
|
3 278
|
4 182
|
5 163
|
5 084
|
4 544
|
4 734
|
4 845
|
4 102
|
3 461
|
3 426
|
2 954
|
|
| PP&E Net |
259
|
279
|
595
|
583
|
600
|
976
|
990
|
1 650
|
2 562
|
4 288
|
4 691
|
3 691
|
3 570
|
3 544
|
6 157
|
6 425
|
5 386
|
5 013
|
5 144
|
|
| PP&E Gross |
0
|
279
|
595
|
583
|
600
|
976
|
990
|
1 650
|
2 562
|
4 288
|
4 691
|
3 691
|
3 570
|
3 544
|
6 157
|
6 425
|
5 386
|
5 013
|
5 144
|
|
| Accumulated Depreciation |
0
|
78
|
120
|
161
|
212
|
277
|
341
|
397
|
477
|
579
|
726
|
884
|
1 066
|
1 271
|
1 464
|
1 955
|
2 263
|
2 524
|
2 778
|
|
| Intangible Assets |
148
|
144
|
140
|
136
|
151
|
364
|
354
|
345
|
667
|
653
|
524
|
462
|
329
|
317
|
320
|
307
|
296
|
286
|
275
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
109
|
67
|
27
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
94
|
265
|
352
|
396
|
422
|
430
|
432
|
405
|
303
|
246
|
243
|
554
|
1 037
|
972
|
1 019
|
|
| Long-Term Investments |
88
|
90
|
86
|
91
|
190
|
200
|
228
|
228
|
431
|
418
|
412
|
1 911
|
2 254
|
2 491
|
2 740
|
2 912
|
3 471
|
3 775
|
4 205
|
|
| Other Long-Term Assets |
85
|
124
|
156
|
177
|
153
|
515
|
498
|
506
|
549
|
556
|
587
|
2 634
|
4 207
|
4 587
|
2 031
|
1 262
|
1 532
|
1 429
|
1 415
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
109
|
67
|
27
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 256
N/A
|
1 196
-5%
|
1 540
+29%
|
2 634
+71%
|
3 259
+24%
|
4 907
+51%
|
5 180
+6%
|
6 542
+26%
|
7 909
+21%
|
10 527
+33%
|
11 809
+12%
|
14 297
+21%
|
15 315
+7%
|
15 986
+4%
|
16 364
+2%
|
15 563
-5%
|
15 184
-2%
|
14 902
-2%
|
15 012
+1%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
220
|
205
|
288
|
338
|
477
|
527
|
727
|
779
|
722
|
878
|
1 202
|
1 278
|
1 003
|
923
|
836
|
935
|
842
|
734
|
700
|
|
| Accrued Liabilities |
14
|
5
|
16
|
37
|
52
|
97
|
82
|
104
|
109
|
107
|
127
|
154
|
127
|
88
|
91
|
162
|
121
|
151
|
133
|
|
| Short-Term Debt |
420
|
137
|
105
|
70
|
87
|
164
|
194
|
797
|
1 550
|
2 277
|
668
|
905
|
925
|
1 646
|
2 730
|
2 094
|
2 162
|
2 543
|
2 611
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
29
|
351
|
323
|
456
|
1 670
|
1 029
|
883
|
618
|
649
|
1 089
|
|
| Other Current Liabilities |
229
|
347
|
532
|
646
|
858
|
2 064
|
1 513
|
1 710
|
1 673
|
1 313
|
1 728
|
1 579
|
1 267
|
1 379
|
1 292
|
950
|
855
|
875
|
832
|
|
| Total Current Liabilities |
883
|
694
|
941
|
1 091
|
1 474
|
2 852
|
2 516
|
3 392
|
4 078
|
4 605
|
4 076
|
4 239
|
3 779
|
5 707
|
5 979
|
5 024
|
4 598
|
4 953
|
5 365
|
|
| Long-Term Debt |
0
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
164
|
1 777
|
1 899
|
2 404
|
2 821
|
1 585
|
1 824
|
3 461
|
3 311
|
2 713
|
2 322
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
354
|
305
|
341
|
|
| Minority Interest |
3
|
3
|
3
|
14
|
88
|
91
|
346
|
417
|
555
|
544
|
738
|
955
|
864
|
735
|
585
|
334
|
238
|
205
|
184
|
|
| Other Liabilities |
10
|
12
|
17
|
24
|
34
|
55
|
57
|
63
|
146
|
368
|
171
|
185
|
1 136
|
1 144
|
1 070
|
158
|
43
|
45
|
64
|
|
| Total Liabilities |
896
N/A
|
809
-10%
|
1 062
+31%
|
1 129
+6%
|
1 596
+41%
|
2 999
+88%
|
2 920
-3%
|
3 872
+33%
|
4 943
+28%
|
7 294
+48%
|
6 885
-6%
|
7 783
+13%
|
8 600
+10%
|
9 171
+7%
|
9 458
+3%
|
8 976
-5%
|
8 544
-5%
|
8 222
-4%
|
8 276
+1%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
144
|
144
|
144
|
194
|
349
|
349
|
559
|
562
|
566
|
566
|
708
|
1 417
|
1 417
|
1 394
|
1 394
|
1 394
|
1 394
|
1 394
|
1 394
|
|
| Retained Earnings |
143
|
170
|
261
|
368
|
526
|
764
|
1 088
|
1 443
|
1 739
|
1 993
|
2 236
|
3 728
|
4 112
|
4 325
|
4 429
|
4 481
|
4 513
|
4 561
|
4 577
|
|
| Additional Paid In Capital |
73
|
73
|
73
|
943
|
788
|
796
|
614
|
665
|
659
|
667
|
1 980
|
1 391
|
1 248
|
1 083
|
1 083
|
708
|
722
|
723
|
724
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
1
|
40
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
1
|
22
|
21
|
13
|
1
|
3
|
0
|
0
|
0
|
|
| Total Equity |
360
N/A
|
387
+8%
|
478
+24%
|
1 505
+215%
|
1 663
+10%
|
1 909
+15%
|
2 260
+18%
|
2 670
+18%
|
2 966
+11%
|
3 233
+9%
|
4 924
+52%
|
6 513
+32%
|
6 715
+3%
|
6 815
+1%
|
6 905
+1%
|
6 587
-5%
|
6 640
+1%
|
6 680
+1%
|
6 736
+1%
|
|
| Total Liabilities & Equity |
1 256
N/A
|
1 196
-5%
|
1 540
+29%
|
2 634
+71%
|
3 259
+24%
|
4 907
+51%
|
5 180
+6%
|
6 542
+26%
|
7 909
+21%
|
10 527
+33%
|
11 809
+12%
|
14 297
+21%
|
15 315
+7%
|
15 986
+4%
|
16 364
+2%
|
15 563
-5%
|
15 184
-2%
|
14 902
-2%
|
15 012
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
829
|
829
|
829
|
1 117
|
1 117
|
1 117
|
1 117
|
1 123
|
1 131
|
1 132
|
1 417
|
1 417
|
1 417
|
1 394
|
1 394
|
1 394
|
1 394
|
1 394
|
1 394
|
|