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| Balance Sheet |
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| 2019/03 - Final
人民幣(K¥) | %Chg
(Final to Final) | 2018/03
人民幣(K¥) | 2017/03
人民幣(K¥) |
| Non-current Assets | | Investment Properties | 1,294,000 | -2.897% | 1,332,600 | 1,366,500 | | Property, plant, equip. & others | 3,122,037 | -2.034% | 3,186,870 | 3,175,792 | | Leasehold Land | 0 | -- | 0 | 0 | | Intangible Assets | 1,118,235 | -14.831% | 1,312,963 | 1,312,963 | | Interests in Asso. & JCEs | 1 | 0.000% | 1 | 0 | | Other Non-current Assets | 1,665,708 | 15.126% | 1,446,853 | 1,249,604 | | 7,199,981 | -1.089% | 7,279,287 | 7,104,859 | | | | Current Assets | | Inventories | 41,823 | -43.097% | 73,499 | 76,152 | | Cash & Bank Balances | 544,690 | -11.387% | 614,681 | 512,697 | | Other Current Assets | 475,157 | -7.328% | 512,731 | 656,481 | | Assets Held for Sale | 0 | -- | 0 | 0 | | 1,061,670 | -11.595% | 1,200,911 | 1,245,330 | | | | Current Liabilities | | Other Current Liabilities | 2,040,450 | 5.609% | 1,932,084 | 1,769,159 | | Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | | Current Liabilities(total) | 2,040,450 | 5.609% | 1,932,084 | 1,769,159 | | Net Current Assets | (978,780) | -- | (731,173) | (523,829) | | Total Assets Less Current Liabilities | 6,221,201 | -- | 6,548,114 | 6,581,030 | | | | Non-current Liabilities | | 2,132,976 | -1.366% | 2,162,515 | 2,263,725 | | | | Capital and Reserves | | Share Capital | 199,369 | 0.000% | 199,369 | 198,480 | | Reserves | 3,758,902 | -7.142% | 4,047,991 | 3,970,012 | | Others | 0 | -- | 0 | 0 | | Shareholders' Funds | 3,958,271 | -6.806% | 4,247,360 | 4,168,492 | | Non-controlling Interests | 129,954 | -5.993% | 138,239 | 148,813 | | Others | 0 | -- | 0 | 0 | | 4,088,225 | -6.781% | 4,385,599 | 4,317,305 | | | | Commitments and Contingent Liabilities | | Commitments | 546,370 | -36.529% | 860,822 | 1,265,937 | | Contingent Liabilities | 0 | -- | 0 | 0 |
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