Tibet Mineral Development Co Ltd
SZSE:000762
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Balance Sheet
Balance Sheet Decomposition
Tibet Mineral Development Co Ltd
| Current Assets | 1.8B |
| Cash & Short-Term Investments | 1.4B |
| Receivables | 129.2m |
| Other Current Assets | 187.6m |
| Non-Current Assets | 5.6B |
| Long-Term Investments | 478.9m |
| PP&E | 2.4B |
| Intangibles | 2.7B |
| Other Non-Current Assets | 9.6m |
| Current Liabilities | 359.3m |
| Accounts Payable | 37.2m |
| Accrued Liabilities | 66m |
| Other Current Liabilities | 256.1m |
| Non-Current Liabilities | 4B |
| Long-Term Debt | 1.3B |
| Other Non-Current Liabilities | 2.7B |
Balance Sheet
Tibet Mineral Development 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 |
1 106
|
1 007
|
1 411
|
1 453
|
1 245
|
1 162
|
1 007
|
933
|
1 922
|
2 268
|
|
| Cash |
1 106
|
0
|
1 411
|
1
|
1
|
0
|
0
|
930
|
1 922
|
2 268
|
|
| Cash Equivalents |
1
|
1 007
|
0
|
1 453
|
1 245
|
1 162
|
1 007
|
3
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
619
|
37
|
|
| Total Receivables |
286
|
345
|
146
|
269
|
251
|
500
|
80
|
87
|
139
|
113
|
|
| Accounts Receivables |
219
|
189
|
80
|
111
|
139
|
97
|
18
|
0
|
113
|
0
|
|
| Other Receivables |
67
|
156
|
65
|
158
|
112
|
403
|
62
|
87
|
27
|
113
|
|
| Inventory |
197
|
105
|
88
|
191
|
177
|
214
|
254
|
123
|
170
|
224
|
|
| Other Current Assets |
104
|
18
|
101
|
47
|
23
|
11
|
4
|
2
|
379
|
43
|
|
| Total Current Assets |
1 693
|
1 475
|
1 745
|
1 959
|
1 696
|
1 886
|
1 345
|
1 227
|
3 230
|
2 685
|
|
| PP&E Net |
520
|
490
|
474
|
462
|
466
|
415
|
426
|
835
|
1 397
|
2 288
|
|
| PP&E Gross |
520
|
490
|
474
|
462
|
466
|
415
|
426
|
835
|
1 397
|
2 288
|
|
| Accumulated Depreciation |
381
|
426
|
464
|
510
|
507
|
432
|
455
|
481
|
490
|
519
|
|
| Intangible Assets |
105
|
100
|
366
|
361
|
356
|
322
|
315
|
374
|
2 766
|
2 680
|
|
| Long-Term Investments |
142
|
136
|
135
|
129
|
126
|
134
|
532
|
443
|
120
|
479
|
|
| Other Long-Term Assets |
203
|
202
|
201
|
195
|
158
|
107
|
105
|
1
|
1
|
11
|
|
| Total Assets |
2 664
N/A
|
2 403
-10%
|
2 922
+22%
|
3 107
+6%
|
2 802
-10%
|
2 864
+2%
|
2 724
-5%
|
2 880
+6%
|
7 514
+161%
|
8 144
+8%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
46
|
35
|
27
|
28
|
24
|
49
|
44
|
8
|
16
|
554
|
|
| Accrued Liabilities |
12
|
72
|
73
|
82
|
85
|
68
|
57
|
90
|
188
|
63
|
|
| Short-Term Debt |
493
|
140
|
204
|
302
|
202
|
192
|
108
|
2
|
701
|
100
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
318
|
|
| Other Current Liabilities |
74
|
82
|
56
|
49
|
41
|
20
|
48
|
130
|
234
|
209
|
|
| Total Current Liabilities |
624
|
329
|
361
|
461
|
352
|
329
|
257
|
230
|
1 222
|
1 244
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
348
|
1 244
|
|
| Minority Interest |
367
|
371
|
386
|
438
|
422
|
402
|
395
|
439
|
1 102
|
916
|
|
| Other Liabilities |
53
|
53
|
53
|
51
|
52
|
73
|
54
|
53
|
1 882
|
1 857
|
|
| Total Liabilities |
1 044
N/A
|
753
-28%
|
799
+6%
|
950
+19%
|
826
-13%
|
803
-3%
|
706
-12%
|
722
+2%
|
4 554
+531%
|
5 261
+16%
|
|
| Equity | |||||||||||
| Common Stock |
476
|
476
|
521
|
521
|
521
|
521
|
521
|
521
|
521
|
521
|
|
| Retained Earnings |
32
|
2
|
19
|
53
|
128
|
44
|
91
|
50
|
847
|
767
|
|
| Additional Paid In Capital |
1 175
|
1 175
|
1 583
|
1 583
|
1 583
|
1 583
|
1 588
|
1 588
|
1 601
|
1 604
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
|
| Total Equity |
1 620
N/A
|
1 650
+2%
|
2 123
+29%
|
2 157
+2%
|
1 976
-8%
|
2 060
+4%
|
2 017
-2%
|
2 158
+7%
|
2 960
+37%
|
2 883
-3%
|
|
| Total Liabilities & Equity |
2 664
N/A
|
2 403
-10%
|
2 922
+22%
|
3 107
+6%
|
2 802
-10%
|
2 864
+2%
|
2 724
-5%
|
2 880
+6%
|
7 514
+161%
|
8 144
+8%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
476
|
476
|
521
|
521
|
521
|
521
|
521
|
521
|
521
|
521
|
|
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