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.

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	Interim Report	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	fx Final	fx Final	fx Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	356	283	141	398	274
Net Total Accounts Receivable
Net Total Receivables	362	236	296	351	367
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,597	1,471	1,896	2,595	2,743
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	5,026	4,774	6,754	7,982	8,421
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,757	6,365	8,736	10,740	11,177
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,533	1,160	1,287	2,488	3,253
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	2,820	2,113	3,742	5,167	6,102
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	3,937	4,252	4,994	5,574	5,076
Total Liabilities & Shareholders' Equity	6,757	6,365	8,736	10,740	11,177
Total Common Shares Outstanding