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China Southern Airlines Compan$30.80($.04)(.13%)

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Balance Sheet for China Southern Airlines Compan
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $1,046.82 $1,010.25 $624.88
Marketable Securities $84.01 $16.43 $20.32
Receivables $1,649.41 $1,170.24 $959.59
Inventory $256.72 $240.06 $238.99
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $600.32 $209.86 $227.71
Total Current Assets $3,637.28 $2,646.83 $2,071.48
 
Property, Plant & Equipment $39,743.38 $36,597.59 $34,418.75
Accumulated Depreciation $13,951.82 $13,076.54 $12,333.47
Net Property, Plant & Equipment $31,501.78 $27,995.53 $26,436.23
Investment & Advances $1,080.06 $712.92 $712.62
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $236.62 $245.98 $253.59
Intangibles $35.81 $35.08 $27.39
Deposits & other assets $822.44 $733.93 $665.21
TOTAL ASSETS $37,313.99 $32,370.26 $30,166.52
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $348.89 $314.50 $286.40
Current Portion of Long-term Debt $7,297.53 $5,314.53 $5,333.87
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $2,369.55 $2,274.76 $2,279.62
Income Taxes Payable $55.76 $136.01 $97.37
Other Current Liabilities $2,573.38 $2,257.59 $2,226.50
Total Current Liabilities $12,645.11 $10,297.40 $10,223.77
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $239.04 $515.78 $474.68
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $11,837.48 $11,884.70 $10,878.89
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $735.71 $416.03 $315.30
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $25,457.33 $23,113.90 $21,892.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,853.54 $1,493.02 $1,477.61
Capital Surplus $3,876.02 $0.00 $2,126.72
Retained Earnings $3,617.03 $0.00 $2,591.61
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2,510.07 $7,763.34 $2,077.95
SHAREHOLDERS' EQUITY $11,856.67 $9,256.36 $8,273.89
TOTAL LIABILITES &SHAREHOLDERS EQUITY $37,313.99 $32,370.26 $30,166.52




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