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 |