800 — A8 New Media Balance Sheet

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Annual balance sheet for A8 New Media, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	389	488	556	629	698
Net Total Accounts Receivable
Net Total Receivables	-15.1	-12.9	-16	-9.68	-11
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	591	542	563	641	714
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	149	140	132	126	119
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,806	1,759	1,669	1,664	1,694
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	201	124	77.5	64.1	49.8
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	345	262	181	151	132
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,461	1,497	1,488	1,514	1,561
Total Liabilities & Shareholders' Equity	1,806	1,759	1,669	1,664	1,694
Total Common Shares Outstanding