Shaanxi International Trust Co Ltd
SZSE:000563
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Shaanxi International Trust Co Ltd
Balance Sheet
Balance Sheet Decomposition
Shaanxi International Trust Co Ltd
| Current Assets | 2.4B |
| Cash & Short-Term Investments | 1.5B |
| Receivables | 318.2m |
| Other Current Assets | 511.8m |
| Non-Current Assets | 22.7B |
| Long-Term Investments | 12.4B |
| PP&E | 76.3m |
| Intangibles | 16.8m |
| Other Non-Current Assets | 10.2B |
| Current Liabilities | 5.9B |
| Accrued Liabilities | 574.6m |
| Other Current Liabilities | 5.3B |
| Non-Current Liabilities | 1.8B |
| Long-Term Debt | 19.9m |
| Other Non-Current Liabilities | 1.7B |
Balance Sheet
Shaanxi International Trust Co Ltd
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
457
|
2 174
|
675
|
318
|
1 193
|
827
|
433
|
1 304
|
2 115
|
1 431
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
827
|
433
|
1 304
|
2 115
|
1 431
|
|
| Cash Equivalents |
457
|
2 174
|
675
|
318
|
1 193
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
92
|
267
|
395
|
443
|
583
|
998
|
1 314
|
754
|
1 226
|
325
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
54
|
122
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 171
|
203
|
|
| Total Current Assets |
549
|
2 441
|
1 070
|
761
|
1 776
|
1 825
|
1 747
|
2 058
|
3 341
|
1 756
|
|
| PP&E Net |
56
|
82
|
80
|
76
|
71
|
68
|
66
|
84
|
96
|
80
|
|
| PP&E Gross |
56
|
82
|
80
|
76
|
71
|
68
|
66
|
84
|
96
|
80
|
|
| Accumulated Depreciation |
15
|
24
|
30
|
36
|
41
|
46
|
50
|
79
|
81
|
101
|
|
| Intangible Assets |
2
|
1
|
2
|
6
|
6
|
7
|
9
|
9
|
11
|
14
|
|
| Note Receivable |
1 695
|
1 542
|
1 712
|
1 000
|
2 650
|
4 203
|
4 729
|
7 017
|
10 091
|
9 738
|
|
| Long-Term Investments |
1 800
|
4 485
|
5 594
|
6 659
|
5 610
|
8 138
|
9 518
|
7 709
|
9 792
|
11 464
|
|
| Other Long-Term Assets |
114
|
179
|
229
|
346
|
323
|
330
|
346
|
356
|
400
|
546
|
|
| Other Assets |
42
|
15
|
819
|
600
|
1 845
|
96
|
101
|
13
|
930
|
437
|
|
| Total Assets |
4 257
N/A
|
8 744
+105%
|
9 505
+9%
|
9 448
-1%
|
12 279
+30%
|
14 667
+19%
|
16 517
+13%
|
17 244
+4%
|
22 800
+32%
|
24 034
+5%
|
|
| Liabilities | |||||||||||
| Accrued Liabilities |
186
|
296
|
350
|
353
|
435
|
430
|
567
|
538
|
514
|
616
|
|
| Short-Term Debt |
0
|
300
|
214
|
0
|
0
|
0
|
0
|
320
|
0
|
0
|
|
| Other Current Liabilities |
201
|
263
|
213
|
156
|
180
|
1 644
|
2 305
|
1 559
|
3 910
|
4 321
|
|
| Total Current Liabilities |
387
|
859
|
777
|
509
|
615
|
2 074
|
2 872
|
2 416
|
4 425
|
4 937
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
34
|
21
|
|
| Deferred Income Tax |
15
|
101
|
0
|
8
|
0
|
15
|
40
|
87
|
0
|
0
|
|
| Other Liabilities |
42
|
130
|
999
|
1 000
|
1 250
|
1 600
|
1 810
|
2 473
|
2 123
|
1 986
|
|
| Total Liabilities |
443
N/A
|
1 090
+146%
|
1 776
+63%
|
1 517
-15%
|
1 864
+23%
|
3 689
+98%
|
4 722
+28%
|
4 992
+6%
|
6 583
+32%
|
6 945
+6%
|
|
| Equity | |||||||||||
| Common Stock |
1 215
|
1 545
|
3 090
|
3 090
|
3 964
|
3 964
|
3 964
|
3 964
|
5 114
|
5 114
|
|
| Retained Earnings |
1 100
|
1 518
|
1 986
|
2 277
|
2 534
|
2 797
|
3 364
|
3 977
|
4 696
|
5 625
|
|
| Additional Paid In Capital |
1 453
|
4 289
|
2 744
|
2 744
|
4 111
|
4 111
|
4 111
|
4 111
|
6 452
|
6 452
|
|
| Other Equity |
46
|
302
|
93
|
180
|
195
|
105
|
356
|
200
|
44
|
102
|
|
| Total Equity |
3 814
N/A
|
7 654
+101%
|
7 728
+1%
|
7 931
+3%
|
10 415
+31%
|
10 977
+5%
|
11 795
+7%
|
12 252
+4%
|
16 218
+32%
|
17 089
+5%
|
|
| Total Liabilities & Equity |
4 257
N/A
|
8 744
+105%
|
9 505
+9%
|
9 448
-1%
|
12 279
+30%
|
14 667
+19%
|
16 517
+13%
|
17 244
+4%
|
22 800
+32%
|
24 034
+5%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
2 509
|
3 192
|
3 192
|
3 192
|
3 964
|
3 964
|
3 964
|
3 964
|
5 114
|
5 114
|
|
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