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China Southern Airlines Compan$21.35$.492.35%

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Balance Sheet for China Southern Airlines Compan
(Amounts are in millions) 12/2019 12/2018 12/2017
Cash $267.55 $1,046.82 $1,010.25
Marketable Securities $46.30 $84.01 $16.43
Receivables $1,593.44 $1,649.41 $1,170.24
Inventory $273.92 $256.72 $240.06
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 $240.78 $600.32 $209.86
Total Current Assets $2,421.99 $3,637.28 $2,646.83
 
Property, Plant & Equipment $23,503.62 $39,743.38 $36,597.59
Accumulated Depreciation $11,234.80 $13,951.82 $13,076.54
Net Property, Plant & Equipment $17,944.25 $31,501.78 $27,995.53
Investment & Advances $1,100.30 $1,080.06 $712.92
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $389.53 $236.62 $245.98
Intangibles $34.29 $35.81 $35.08
Deposits & other assets $352.49 $822.44 $733.93
TOTAL ASSETS $44,412.48 $37,313.99 $32,370.26
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $335.27 $348.89 $314.50
Current Portion of Long-term Debt $5,432.47 $7,297.53 $5,314.53
Current Portion of Capital Leases $2,893.71 $0.00 $0.00
Accrued Expenses $2,278.30 $2,369.55 $2,274.76
Income Taxes Payable $81.47 $55.76 $136.01
Other Current Liabilities $2,796.18 $2,573.38 $2,257.59
Total Current Liabilities $13,817.40 $12,645.11 $10,297.40
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $155.12 $239.04 $515.78
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,973.27 $11,837.48 $11,884.70
Non-Current Capital Leases $16,506.80 $0.00 $0.00
Other Long-Term Debt $770.38 $735.71 $416.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $33,222.98 $25,457.33 $23,113.90
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1,775.04 $1,853.54 $1,493.02
Capital Surplus $3,711.84 $3,876.02 $0.00
Retained Earnings $3,318.26 $3,617.03 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $2,384.37 $2,510.07 $7,763.34
SHAREHOLDERS' EQUITY $11,189.51 $11,856.67 $9,256.36
TOTAL LIABILITES &SHAREHOLDERS EQUITY $44,412.48 $37,313.99 $32,370.26




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