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China Southern Airlines Company ADR (ZNH)

China Southern Airlines Company ADR (ZNH)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2019 03-2019 09-2018 06-2018 03-2018
Assets
Current Assets
Cash & Cash Equivalents 227,083 834,218 2,330,244 851,496 989,260
Marketable Securities 30,053 N/A 26,166 20,240 N/A
Receivables 1,778,844 969,376 757,491 1,629,250 733,647
Inventories 290,121 282,025 290,619 294,972 273,230
Other current assets 34,598 777,309 0 23,848 0
TOTAL $2,773,965 $3,282,482 $4,739,133 $3,046,370 $2,711,695
Non-Current Assets
PPE Net 12,019,150 12,123,500 24,611,770 25,959,890 25,019,350
Investments And Advances 1,057,572 1,072,079 1,132,047 863,107 901,486
Intangibles 34,744 492,765 479,955 37,185 515,629
Other Non-Current Assets 28,161,414 26,860,516 5,630,538 6,096,038 5,461,774
TOTAL $41,272,880 $40,548,860 $31,854,310 $32,956,220 $31,898,240
Total Assets $44,046,850 $43,831,340 $36,593,450 $36,002,590 $34,609,930
Liabilities
Current Liabilities
Short Term Debt 6,103,691 2,702,427 3,793,041 7,657,662 2,912,252
Accounts payable and accrued liabilities 431,884 3,368,586 3,103,170 328,078 2,987,127
Accrued Expenses 2,136,109 293,584 601,377 2,459,250 409,137
Other current liabilities 2,582,506 6,823,869 4,950,078 2,349,420 4,467,005
TOTAL $13,922,160 $13,424,100 $12,639,650 $12,872,860 $11,058,030
Non-Current Liabilities
Long Term Debt 2,319,212 2,732,956 1,649,487 11,870,270 2,610,394
Other Non-Current Liabilities 853,655 842,809 10,282,361 819,645 9,953,310
TOTAL $18,972,680 $18,969,450 $12,250,250 $12,955,860 $13,196,050
Total Liabilities $32,894,840 $32,393,560 $24,889,890 $25,828,720 $24,254,090
Shareholders' Equity
Common Shares 1,798,342 1,817,969 1,803,249 1,582,807 1,586,842
Retained earnings 3,247,923 3,448,169 3,733,212 N/A 3,903,714
Other shareholders' equity 2,345,162 1,983,658 2,046,091 8,591,063 2,487,704
TOTAL $11,152,010 $11,437,780 $11,703,550 $10,173,870 $10,355,850
Total Liabilities And Equity $44,046,850 $43,831,340 $36,593,440 $36,002,590 $34,609,940
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