Wanda Film Holding Co Ltd
SZSE:002739
Wanda Film Holding Co Ltd
SZSE:002739
Price:
11.72
CNY
-1.26%
Market Closed
Market Cap:
24.8B
CNY
Balance Sheet
Balance Sheet Decomposition
Wanda Film Holding Co Ltd
Wanda Film Holding Co Ltd
| Current Assets | 8.3B |
| Cash & Short-Term Investments | 3.1B |
| Receivables | 1.9B |
| Other Current Assets | 3.3B |
| Non-Current Assets | 16.7B |
| Long-Term Investments | 185.3m |
| PP&E | 7.7B |
| Intangibles | 5.2B |
| Other Non-Current Assets | 3.6B |
Balance Sheet
Wanda Film Holding Co Ltd
Wanda Film Holding Co Ltd
Currency: CNY
Millions
Annual
| 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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