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China Unicom Ltd.$11.58($.02)(.17%)

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Balance Sheet for China Unicom Ltd.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $5,047.00 $3,404.00 $3,500.38
Marketable Securities $874.00 $271.00 $49.56
Receivables $3,406.00 $5,798.00 $3,185.34
Inventory $344.00 $350.00 $634.91
Raw Materials $32.28 $17.00 $19.31
Work in Progress N/A N/A N/A
Finished Goods $311.86 $333.14 $615.60
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2,121.00 $2,020.00 $1,748.02
Total Current Assets $11,792.00 $11,843.00 $9,118.20
 
Property, Plant & Equipment $156,535.30 $150,733.00 $164,585.70
Accumulated Depreciation $92,504.50 $85,758.89 $91,435.61
Net Property, Plant & Equipment $64,030.00 $64,974.00 $73,150.13
Investment & Advances $6,131.00 $5,437.00 $6,086.37
Other non-current Assets $0.00 $0.00 $2,948.01
Deferred Charges $918.00 $862.00 $907.80
Intangibles $426.00 $399.00 $445.85
Deposits & other assets $4,616.00 $4,942.00 $5,548.32
TOTAL ASSETS $87,913.00 $88,457.00 $98,204.67
 
Notes Payable $4,840.00 $16,268.00 $16,700.94
Accounts Payable $21,225.00 $22,525.00 $28,006.74
Current Portion of Long-term Debt $2,824.00 $3,044.00 $415.60
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $172.00 $105.00 $508.93
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $8,229.00 $7,411.00 $8,442.10
Total Current Liabilities $37,290.00 $49,353.00 $54,074.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $481.00 $448.00 $325.50
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $3,298.00 $5,814.00 $6,544.77
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $67.00 $49.00 $57.44
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $41,136.00 $55,664.00 $61,002.02
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $39,048.00 $25,796.00 $28,817.51
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings $10,897.00 $9,984.00 $11,721.24
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($3,168.00) ($2,987.00) ($3,336.10)
SHAREHOLDERS' EQUITY $46,777.00 $32,793.00 $37,202.66
TOTAL LIABILITES &SHAREHOLDERS EQUITY $87,913.00 $88,457.00 $98,204.67




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