1338 — BaWang International Holding Balance Sheet

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Annual balance sheet for BaWang International Holding, 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:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	63.3	74.4	88.3	120	116
Net Total Accounts Receivable
Net Total Receivables	21.1	16.9	18.4	18.5	18.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	131	122	143	175	168
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	114	71.8	57.1	59.7	58.3
Long Term Investments
Other Long Term Assets
Total Assets	296	245	230	235	226
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	106	93.1	74.9	84.4	76.7
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	150	118	90.8	90	76.9
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	146	126	140	145	150
Total Liabilities & Shareholders' Equity	296	245	230	235	226
Total Common Shares Outstanding