Wanda Film Holding Co Ltd
SZSE:002739

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Wanda Film Holding Co Ltd Logo
Wanda Film Holding Co Ltd
SZSE:002739
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Price: 12.4 CNY -2.44% Market Closed
Market Cap: 27B CNY
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Balance Sheet

Balance Sheet Decomposition
Wanda Film Holding Co Ltd

Current Assets 8.2B
Cash & Short-Term Investments 2.8B
Receivables 2.4B
Other Current Assets 3B
Non-Current Assets 16.7B
Long-Term Investments 202.9m
PP&E 7.8B
Intangibles 5.1B
Other Non-Current Assets 3.6B
Current Liabilities 7.6B
Accounts Payable 1.7B
Accrued Liabilities 417.1m
Short-Term Debt 1.8B
Other Current Liabilities 3.7B
Non-Current Liabilities 9.2B
Long-Term Debt 8.8B
Other Non-Current Liabilities 401.5m

Balance Sheet
Wanda Film Holding Co Ltd

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Balance Sheet
Currency: CNY
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
1 746
4 313
2 474
2 851
2 234
2 445
4 956
3 969
2 772
3 093
Cash
0
1
0
0
0
0
0
3 969
2 772
3 093
Cash Equivalents
1 746
4 312
2 474
2 851
2 234
2 445
4 956
0
0
0
Total Receivables
157
487
1 005
1 733
3 976
3 445
2 989
2 932
2 094
2 422
Accounts Receivables
86
384
690
1 157
3 006
2 299
1 842
1 847
1 349
1 625
Other Receivables
71
103
315
576
970
1 146
1 147
1 085
745
797
Inventory
39
82
159
172
1 254
2 154
1 767
1 630
1 725
1 494
Other Current Assets
36
80
195
268
911
1 279
901
882
1 506
571
Total Current Assets
1 978
4 962
3 833
5 023
8 376
9 324
10 612
9 413
8 097
7 579
PP&E Net
1 268
1 755
2 503
2 867
3 389
3 293
2 779
9 892
9 215
8 297
PP&E Gross
1 268
1 755
2 503
2 867
3 389
3 293
2 779
9 892
9 215
8 297
Accumulated Depreciation
685
972
1 338
1 781
2 207
2 674
3 298
6 644
7 567
8 330
Intangible Assets
39
659
730
897
901
1 121
955
877
848
847
Goodwill
23
5 172
8 129
9 799
13 491
8 004
4 614
4 349
4 284
4 375
Long-Term Investments
0
474
546
555
680
410
391
301
336
243
Other Long-Term Assets
1 265
2 437
3 351
4 002
4 301
4 337
4 125
4 328
3 926
3 784
Other Assets
23
5 172
8 129
9 799
13 491
8 004
4 614
4 349
4 284
4 375
Total Assets
4 574
N/A
15 459
+238%
19 092
+24%
23 142
+21%
31 137
+35%
26 488
-15%
23 476
-11%
29 160
+24%
26 707
-8%
25 125
-6%
Liabilities
Accounts Payable
231
619
664
844
1 629
1 686
1 650
1 702
1 287
1 424
Accrued Liabilities
168
302
320
496
488
410
343
428
453
571
Short-Term Debt
0
0
500
2 200
2 300
3 479
4 886
3 304
3 740
1 453
Current Portion of Long-Term Debt
0
57
91
2 053
9
1 080
2 350
1 185
924
993
Other Current Liabilities
1 162
1 548
3 903
3 467
3 651
3 287
3 676
2 892
3 081
2 931
Total Current Liabilities
1 561
2 525
5 478
9 060
8 078
9 941
12 906
9 510
9 485
7 371
Long-Term Debt
0
3 372
2 813
2 113
3 766
2 107
2
10 322
9 771
9 325
Deferred Income Tax
0
0
0
0
12
11
9
7
6
4
Minority Interest
5
6
5
39
302
306
142
148
120
145
Other Liabilities
9
446
408
260
239
291
277
244
228
250
Total Liabilities
1 576
N/A
6 349
+303%
8 705
+37%
11 472
+32%
12 397
+8%
12 656
+2%
13 336
+5%
20 232
+52%
19 609
-3%
17 095
-13%
Equity
Common Stock
500
1 174
1 174
1 174
1 761
2 078
2 231
2 231
2 179
2 179
Retained Earnings
2 486
3 223
4 355
5 608
8 413
3 657
3 011
3 953
5 876
4 964
Additional Paid In Capital
12
4 591
4 591
4 591
8 412
8 095
10 839
10 839
10 890
10 890
Unrealized Security Profit/Loss
0
0
0
0
0
0
0
0
212
256
Other Equity
0
121
267
298
154
2
82
188
117
181
Total Equity
2 998
N/A
9 110
+204%
10 387
+14%
11 670
+12%
18 740
+61%
13 832
-26%
10 140
-27%
8 928
-12%
7 097
-21%
8 030
+13%
Total Liabilities & Equity
4 574
N/A
15 459
+238%
19 092
+24%
23 142
+21%
31 137
+35%
26 488
-15%
23 476
-11%
29 160
+24%
26 707
-8%
25 125
-6%
Shares Outstanding
Common Shares Outstanding
1 500
1 761
1 761
1 761
1 761
2 078
2 231
2 231
2 179
2 179

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