Hisense Visual Technology Co Ltd
SSE:600060
Balance Sheet
Balance Sheet Decomposition
Hisense Visual Technology Co Ltd
Hisense Visual Technology Co Ltd
Balance Sheet
Hisense Visual Technology Co Ltd
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 111
|
917
|
712
|
739
|
688
|
765
|
622
|
676
|
2 198
|
2 437
|
2 766
|
1 552
|
2 906
|
2 981
|
3 254
|
2 596
|
2 794
|
4 043
|
3 318
|
0
|
2 047
|
1 507
|
1 561
|
1 983
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 047
|
1 507
|
1 561
|
1 983
|
|
| Cash Equivalents |
1 111
|
917
|
712
|
739
|
688
|
765
|
622
|
676
|
2 198
|
2 437
|
2 766
|
1 552
|
2 906
|
2 981
|
3 254
|
2 596
|
2 794
|
4 043
|
3 318
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
250
|
2 730
|
4 972
|
6 170
|
7 994
|
7 278
|
5 644
|
8 825
|
12 635
|
12 344
|
|
| Total Receivables |
589
|
557
|
718
|
775
|
1 465
|
1 527
|
2 362
|
2 858
|
4 262
|
5 897
|
9 281
|
9 948
|
11 526
|
11 639
|
12 080
|
11 216
|
11 207
|
11 047
|
10 059
|
11 306
|
13 018
|
13 131
|
14 564
|
16 203
|
|
| Accounts Receivables |
169
|
262
|
235
|
332
|
418
|
469
|
749
|
516
|
634
|
822
|
1 042
|
1 244
|
1 390
|
1 742
|
2 092
|
2 327
|
2 348
|
2 587
|
2 504
|
3 309
|
4 286
|
3 493
|
4 624
|
6 147
|
|
| Other Receivables |
420
|
295
|
483
|
443
|
1 047
|
1 058
|
1 613
|
2 342
|
3 628
|
5 075
|
8 239
|
8 704
|
10 136
|
9 897
|
9 988
|
8 889
|
8 859
|
8 460
|
7 555
|
7 997
|
8 732
|
9 638
|
9 940
|
10 056
|
|
| Inventory |
1 256
|
1 284
|
1 278
|
1 769
|
2 092
|
1 725
|
2 048
|
1 193
|
2 396
|
2 544
|
2 280
|
3 600
|
3 077
|
3 465
|
2 801
|
3 739
|
3 231
|
3 528
|
3 062
|
4 547
|
5 135
|
4 189
|
5 831
|
5 647
|
|
| Other Current Assets |
99
|
87
|
77
|
20
|
50
|
66
|
71
|
36
|
29
|
26
|
28
|
25
|
47
|
35
|
44
|
50
|
85
|
157
|
96
|
3 025
|
2 136
|
1 642
|
865
|
800
|
|
| Total Current Assets |
3 055
|
2 865
|
2 785
|
3 303
|
4 296
|
4 082
|
5 104
|
4 763
|
8 885
|
10 904
|
14 355
|
15 125
|
17 557
|
18 120
|
18 429
|
20 331
|
22 290
|
24 945
|
24 529
|
26 156
|
27 980
|
29 294
|
35 456
|
36 976
|
|
| PP&E Net |
814
|
948
|
962
|
914
|
1 004
|
1 009
|
872
|
955
|
1 029
|
1 103
|
1 044
|
1 360
|
1 518
|
1 511
|
1 420
|
1 251
|
1 183
|
1 437
|
1 336
|
1 561
|
1 735
|
1 571
|
5 005
|
5 057
|
|
| PP&E Gross |
814
|
948
|
962
|
914
|
1 004
|
1 009
|
872
|
955
|
1 029
|
1 103
|
1 044
|
1 360
|
1 518
|
1 511
|
1 420
|
1 251
|
1 183
|
1 437
|
1 336
|
1 561
|
1 735
|
1 571
|
5 005
|
5 057
|
|
| Accumulated Depreciation |
436
|
437
|
430
|
485
|
520
|
557
|
611
|
649
|
491
|
590
|
695
|
807
|
896
|
1 004
|
1 136
|
1 274
|
1 336
|
1 436
|
1 546
|
1 718
|
1 884
|
1 737
|
2 314
|
2 800
|
|
| Intangible Assets |
25
|
60
|
56
|
57
|
107
|
191
|
100
|
98
|
90
|
82
|
181
|
175
|
210
|
221
|
215
|
227
|
220
|
958
|
1 011
|
1 027
|
892
|
782
|
1 066
|
1 077
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
8
|
0
|
0
|
0
|
445
|
531
|
531
|
531
|
531
|
885
|
885
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
3
|
6
|
|
| Long-Term Investments |
88
|
85
|
77
|
71
|
68
|
121
|
114
|
41
|
153
|
167
|
240
|
1 238
|
346
|
385
|
230
|
374
|
570
|
672
|
765
|
1 132
|
1 045
|
2 487
|
1 568
|
1 637
|
|
| Other Long-Term Assets |
22
|
13
|
30
|
31
|
71
|
81
|
83
|
57
|
186
|
239
|
324
|
333
|
372
|
459
|
628
|
509
|
436
|
943
|
1 102
|
1 049
|
1 078
|
1 094
|
1 123
|
1 017
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
8
|
0
|
0
|
0
|
445
|
531
|
531
|
531
|
531
|
885
|
885
|
|
| Total Assets |
4 004
N/A
|
3 971
-1%
|
3 912
-1%
|
4 376
+12%
|
5 545
+27%
|
5 484
-1%
|
6 273
+14%
|
5 914
-6%
|
10 343
+75%
|
12 494
+21%
|
16 145
+29%
|
18 251
+13%
|
20 003
+10%
|
20 704
+4%
|
20 921
+1%
|
22 691
+8%
|
24 698
+9%
|
29 399
+19%
|
29 275
0%
|
31 456
+7%
|
33 262
+6%
|
35 760
+8%
|
45 107
+26%
|
46 655
+3%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
843
|
939
|
1 142
|
1 204
|
1 871
|
1 369
|
2 126
|
1 533
|
2 919
|
3 683
|
4 842
|
5 113
|
5 290
|
5 760
|
3 893
|
3 901
|
4 522
|
4 709
|
4 390
|
5 072
|
5 651
|
9 662
|
11 982
|
13 599
|
|
| Accrued Liabilities |
40
|
60
|
67
|
64
|
124
|
244
|
490
|
525
|
1 347
|
1 818
|
2 157
|
145
|
173
|
190
|
209
|
282
|
202
|
263
|
359
|
513
|
546
|
678
|
673
|
823
|
|
| Short-Term Debt |
463
|
390
|
155
|
523
|
460
|
245
|
252
|
256
|
469
|
488
|
746
|
845
|
1 366
|
894
|
1 828
|
2 581
|
3 789
|
4 919
|
4 491
|
4 990
|
4 410
|
649
|
1 734
|
721
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
82
|
100
|
0
|
534
|
34
|
433
|
424
|
|
| Other Current Liabilities |
334
|
197
|
117
|
88
|
249
|
432
|
414
|
426
|
512
|
676
|
1 061
|
3 120
|
2 940
|
2 629
|
2 693
|
2 203
|
1 774
|
2 140
|
2 372
|
2 171
|
3 187
|
4 133
|
3 559
|
4 885
|
|
| Total Current Liabilities |
1 679
|
1 586
|
1 482
|
1 879
|
2 704
|
2 291
|
3 282
|
2 741
|
5 247
|
6 666
|
8 806
|
9 223
|
9 770
|
9 473
|
8 624
|
8 967
|
10 286
|
12 113
|
11 712
|
12 746
|
14 327
|
15 156
|
18 382
|
20 452
|
|
| Long-Term Debt |
14
|
7
|
7
|
7
|
207
|
257
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
1 208
|
539
|
507
|
74
|
90
|
700
|
433
|
|
| Deferred Income Tax |
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
178
|
202
|
193
|
167
|
153
|
216
|
182
|
|
| Minority Interest |
38
|
69
|
73
|
78
|
136
|
260
|
132
|
117
|
124
|
129
|
152
|
197
|
281
|
304
|
342
|
426
|
545
|
1 266
|
1 688
|
1 903
|
2 093
|
2 348
|
6 338
|
5 421
|
|
| Other Liabilities |
61
|
0
|
0
|
2
|
16
|
17
|
47
|
90
|
59
|
19
|
12
|
40
|
58
|
99
|
65
|
107
|
104
|
542
|
555
|
536
|
514
|
460
|
576
|
590
|
|
| Total Liabilities |
1 794
N/A
|
1 664
-7%
|
1 563
-6%
|
1 968
+26%
|
3 065
+56%
|
2 824
-8%
|
3 468
+23%
|
2 955
-15%
|
5 436
+84%
|
6 821
+25%
|
8 977
+32%
|
9 467
+5%
|
10 115
+7%
|
9 883
-2%
|
9 037
-9%
|
9 507
+5%
|
10 941
+15%
|
15 308
+40%
|
14 696
-4%
|
15 885
+8%
|
17 175
+8%
|
18 208
+6%
|
26 212
+44%
|
27 077
+3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
494
|
494
|
494
|
494
|
494
|
494
|
494
|
494
|
578
|
867
|
869
|
1 307
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 305
|
1 305
|
|
| Retained Earnings |
304
|
339
|
380
|
439
|
467
|
610
|
819
|
984
|
1 421
|
2 170
|
3 653
|
5 261
|
6 321
|
7 253
|
8 317
|
9 631
|
10 212
|
10 321
|
10 794
|
11 823
|
12 610
|
13 958
|
15 227
|
16 429
|
|
| Additional Paid In Capital |
1 412
|
1 474
|
1 475
|
1 476
|
1 519
|
1 556
|
1 503
|
1 503
|
2 927
|
2 653
|
2 672
|
2 246
|
2 258
|
2 259
|
2 259
|
2 259
|
2 248
|
2 467
|
2 468
|
2 469
|
2 425
|
2 514
|
2 461
|
2 290
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
6
|
23
|
39
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206
|
200
|
85
|
327
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
11
|
22
|
19
|
16
|
27
|
30
|
0
|
0
|
0
|
14
|
11
|
6
|
9
|
30
|
24
|
23
|
36
|
79
|
|
| Total Equity |
2 210
N/A
|
2 307
+4%
|
2 349
+2%
|
2 408
+3%
|
2 480
+3%
|
2 660
+7%
|
2 805
+5%
|
2 959
+5%
|
4 907
+66%
|
5 673
+16%
|
7 167
+26%
|
8 784
+23%
|
9 888
+13%
|
10 821
+9%
|
11 884
+10%
|
13 184
+11%
|
13 757
+4%
|
14 091
+2%
|
14 579
+3%
|
15 571
+7%
|
16 086
+3%
|
17 552
+9%
|
18 895
+8%
|
19 578
+4%
|
|
| Total Liabilities & Equity |
4 004
N/A
|
3 971
-1%
|
3 912
-1%
|
4 376
+12%
|
5 545
+27%
|
5 484
-1%
|
6 273
+14%
|
5 914
-6%
|
10 343
+75%
|
12 494
+21%
|
16 145
+29%
|
18 251
+13%
|
20 003
+10%
|
20 704
+4%
|
20 921
+1%
|
22 691
+8%
|
24 698
+9%
|
29 399
+19%
|
29 275
0%
|
31 456
+7%
|
33 262
+6%
|
35 760
+8%
|
45 107
+26%
|
46 655
+3%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
894
|
894
|
894
|
894
|
894
|
1 111
|
1 111
|
1 111
|
1 300
|
1 300
|
1 303
|
1 307
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 308
|
1 305
|
1 305
|
1 305
|
1 305
|
|