Page 56 - 2016-R0
P. 56

TOTAL ASSETS
             Current assets                            2015                2016              6,000
                                                                                            Millions  5,000          5,090                   4,912


             Cash and cash equivalents               241,114,253         119,235,809          4,000
                                                                                              3,000
             Trade receivables                       832,050,902        1,431,876,898
                                                                                              2,000
             Unbilled revenue                       1,414,846,357       1,208,534,691
                                                                                              1,000
             Prepayments   and other assets current  411,030,632         562,251,224
                                                                                                  0
             Due from related parties                  799,806           364,445,798
                                                                                                             2015
             Inventories                             375,862,038         209,026,157
                                                                                            Cash and cash equivalents              2016
             Assets held for sale                     4,219,305              ------         Trade receivables
                                                                                            Unbilled revenue
             Total current assets                   3,279,923,293       3,895,370,577
                                                                                            Prepayments   and other assets current
             Non-current   assets                       -------              ------
                                                                                            Due from related parties
             Available for sale investments             -------            250,000          Inventories
                                                     671,097,969                            Assets held for sale
             Property, plant and equipment                               517,374,077
                                                                                            Total current assets
             Assets leased under finance             418,760,837         354,387,478        Available for sale investments
             lease
             Investment properties under             720,032,929         144,921,839        Property, plant and equipment
             construction                                                                   Assets leased under finance lease
                                                     1,809,891,735                          Investment properties under construction
             Total non-current   assets                                 1,016,933,394
                                                                                            Total non-current   assets
             Total assets                         5,089,815,028         4,912,303,971       Total assets

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