China Southern Airlines Company ADR (ZNH)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 947,818 | 622,274 | N/A | 698,100 | 941,718 |
| Marketable Securities | N/A | 17,933 | N/A | N/A | 22,659 |
| Receivables | 771,835 | 1,058,362 | N/A | 706,050 | 1,014,900 |
| Inventories | 266,672 | 255,879 | N/A | 265,950 | 272,212 |
| Other current assets | 0 | 39,074 | 0 | 198,300 | 58,178 |
| TOTAL | $2,622,950 | $2,214,410 | $N/A | $2,085,300 | $2,522,323 |
| Non-Current Assets | |||||
| PPE Net | 23,056,570 | 21,518,040 | N/A | 21,626,850 | 21,982,400 |
| Investments And Advances | 789,224 | 90,250 | 0 | 741,000 | 34,754 |
| Intangibles | 470,986 | 26,536 | 0 | 467,700 | 0 |
| Other Non-Current Assets | 4,739,231 | 5,893,964 | 0 | 3,967,200 | 4,697,416 |
| TOTAL | $29,056,010 | $27,528,790 | $N/A | $26,802,750 | $26,714,570 |
| Total Assets | $31,678,970 | $29,743,200 | $N/A | $28,888,050 | $29,236,890 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,187,191 | 4,369,626 | N/A | 638,100 | 5,808,461 |
| Accounts payable and accrued liabilities | 2,972,067 | 313,033 | 0 | 2,772,150 | 333,146 |
| Accrued Expenses | 562,125 | 2,253,631 | N/A | 517,350 | 2,198,822 |
| Other current liabilities | 2,709,742 | 1,854,139 | N/A | 5,235,300 | 1,720,538 |
| TOTAL | $8,685,506 | $9,066,864 | $N/A | $9,382,050 | $10,339,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,091,221 | 11,420,660 | N/A | 2,339,850 | 9,997,124 |
| Deferred Revenues | N/A | 212,139 | N/A | N/A | 191,222 |
| Other Non-Current Liabilities | 8,751,460 | 335,339 | 0 | 8,074,350 | 344,017 |
| TOTAL | $13,473,760 | $12,284,670 | $N/A | $11,070,450 | $10,855,710 |
| Total Liabilities | $22,159,270 | $21,351,540 | $N/A | $20,452,500 | $21,194,860 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | 196,351 | N/A | N/A |
| Common Shares | 1,512,191 | 1,431,464 | N/A | 1,472,700 | 1,503,136 |
| Retained earnings | 3,494,469 | 0 | N/A | 2,855,250 | 2,403,517 |
| Other shareholders' equity | 2,247,450 | 6,960,201 | 0 | 2,014,950 | 1,971,928 |
| TOTAL | $9,519,699 | $8,391,665 | $N/A | $8,435,550 | $8,042,037 |
| Total Liabilities And Equity | $31,678,969 | $29,743,205 | $0 | $28,888,050 | $29,236,897 |