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| Balance Sheet |
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| 2019/09 - Interim
人民幣(K¥) | %Chg
(Interim to Final) | 2019/03
人民幣(K¥) | 2018/03
人民幣(K¥) |
| Non-current Assets | | Investment Properties | 1,294,000 | 0.000% | 1,294,000 | 1,332,600 | | Property, plant, equip. & others | 3,175,153 | 1.701% | 3,122,037 | 3,186,870 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 920,809 | -17.655% | 1,118,235 | 1,312,963 | | Interests in Asso. & JCEs | 1 | 0.000% | 1 | 1 | | Other Non-current Assets | 1,659,755 | -0.357% | 1,665,708 | 1,446,853 | | 7,049,718 | -2.087% | 7,199,981 | 7,279,287 | | | | Current Assets | | Inventories | 31,854 | -23.836% | 41,823 | 73,499 | | Cash & Bank Balances | 498,909 | -8.405% | 544,690 | 614,681 | | Other Current Assets | 593,118 | 24.826% | 475,157 | 512,731 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 1,123,881 | 5.860% | 1,061,670 | 1,200,911 | | | | Current Liabilities | | Other Current Liabilities | 2,335,266 | 14.449% | 2,040,450 | 1,932,084 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 2,335,266 | 14.449% | 2,040,450 | 1,932,084 | | Net Current Assets | (1,211,385) | -- | (978,780) | (731,173) | | Total Assets Less Current Liabilities | 5,838,333 | -- | 6,221,201 | 6,548,114 | | | | Non-current Liabilities | | 2,074,990 | -2.719% | 2,132,976 | 2,162,515 | | | | Capital and Reserves | | Share Capital | 199,369 | 0.000% | 199,369 | 199,369 | | Reserves | 3,445,712 | -8.332% | 3,758,902 | 4,047,991 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 3,645,081 | -7.912% | 3,958,271 | 4,247,360 | | Non-controlling Interests | 118,262 | -8.997% | 129,954 | 138,239 | | Others | 0 | -- | 0 | 0 | | 3,763,343 | -7.947% | 4,088,225 | 4,385,599 | | | | Commitments and Contingent Liabilities | | Commitments | -- | -- | 546,370 | 860,822 | | Contingent Liabilities | -- | -- | 0 | 0 |
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