2600 — Aluminum of China Balance Sheet

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Annual balance sheet for Aluminum of China, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	10,745	21,085	16,817	24,052	22,752
Net Total Accounts Receivable
Net Total Receivables	14,691	10,243	8,164	8,892	9,586
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	46,269	54,110	54,536	58,441	59,051
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	104,941	129,369	118,861	113,502	115,057
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	195,041	224,863	212,348	211,756	215,896
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62,633	61,916	62,367	58,706	46,198
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	140,592	164,379	157,946	151,298	146,704
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	54,449	60,484	54,402	60,458	69,191
Total Liabilities & Shareholders' Equity	195,041	224,863	212,348	211,756	215,896
Total Common Shares Outstanding