2425 — AustAsia Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	141	398	274	282	342
Net Total Accounts Receivable
Net Total Receivables	296	351	367	297	265
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,896	2,595	2,743	2,390	2,154
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,754	7,982	8,421	7,466	6,667
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,736	10,740	11,177	9,872	8,835
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,287	2,488	3,253	3,642	3,059
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	3,742	5,167	6,102	6,065	5,500
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,994	5,574	5,076	3,808	3,335
Total Liabilities & Shareholders' Equity	8,736	10,740	11,177	9,872	8,835
Total Common Shares Outstanding