743 — Asia Cement (China) Holdings Balance Sheet

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Annual balance sheet for Asia Cement (China) Holdings, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	7,943	5,276	7,561	9,018	9,395
Net Total Accounts Receivable
Net Total Receivables	3,586	4,582	1,788	1,042	912
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,620	10,674	10,912	11,197	10,920
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,897	8,389	7,825	7,332	6,835
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	23,986	21,634	21,417	21,146	20,283
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,695	2,820	3,182	2,195	2,218
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	9,722	5,485	4,144	4,159	3,440
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	14,264	16,149	17,272	16,987	16,843
Total Liabilities & Shareholders' Equity	23,986	21,634	21,417	21,146	20,283
Total Common Shares Outstanding