BTY — Full Apex (Holdings) Balance Sheet

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Basic MaterialsMicro Cap

Annual balance sheet for Full Apex (Holdings), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2012 December 31st	2013 December 31st	2014 December 31st	2015 December 31st	2016 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	154	86.4	63.5	65.8	20.3
Net Total Accounts Receivable
Net Total Receivables	149	378	451	388	414
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,129	1,368	991	930	993
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,235	1,154	1,164	802	703
Long Term Investments
Other Long Term Assets
Total Assets	2,461	2,617	2,247	1,824	1,791
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	944	845	609	684	706
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,007	1,158	841	684	706
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,454	1,459	1,406	1,141	1,086
Total Liabilities & Shareholders' Equity	2,461	2,617	2,247	1,824	1,791
Total Common Shares Outstanding