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China Unicom Ltd.$10.75$.05.47%

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Balance Sheet for China Unicom Ltd.
(Amounts are in millions) 12/ 12/ 12/
Cash $4,372.00 $5,047.00 $3,404.00
Marketable Securities $653.00 $874.00 $271.00
Receivables $3,870.00 $3,406.00 $5,798.00
Inventory $347.00 $344.00 $350.00
Raw Materials $36.36 $32.28 $17.00
Work in Progress N/A N/A N/A
Finished Goods $310.96 $311.86 $333.14
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,798.00 $2,121.00 $2,020.00
Total Current Assets $11,040.00 $11,792.00 $11,843.00
 
Property, Plant & Equipment $143,489.60 $156,535.30 $150,733.00
Accumulated Depreciation $87,570.07 $92,504.50 $85,758.89
Net Property, Plant & Equipment $55,920.00 $64,030.00 $64,974.00
Investment & Advances $6,346.00 $6,131.00 $5,437.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $494.00 $918.00 $862.00
Intangibles $403.00 $426.00 $399.00
Deposits & other assets $4,383.00 $4,616.00 $4,942.00
TOTAL ASSETS $78,586.00 $87,913.00 $88,457.00
 
Notes Payable $2,194.00 $4,840.00 $16,268.00
Accounts Payable $19,585.00 $21,225.00 $22,525.00
Current Portion of Long-term Debt $2,536.00 $2,824.00 $3,044.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $132.00 $172.00 $105.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $6,810.00 $8,229.00 $7,411.00
Total Current Liabilities $31,257.00 $37,290.00 $49,353.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $541.00 $481.00 $448.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $607.00 $3,298.00 $5,814.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $470.00 $67.00 $49.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $32,875.00 $41,136.00 $55,664.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $36,951.00 $39,048.00 $25,796.00
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $11,638.00 $10,897.00 $9,984.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2,878.00) ($3,168.00) ($2,987.00)
SHAREHOLDERS' EQUITY $45,711.00 $46,777.00 $32,793.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $78,586.00 $87,913.00 $88,457.00




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