1898 — China Coal Energy Co Balance Sheet

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EnergyBalancedLarge CapSuper Stock

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	Interim Report	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	66,774	81,851	81,616	73,804	77,235
Net Total Accounts Receivable
Net Total Receivables	21,614	20,866	16,426	18,360	16,097
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	105,408	123,911	119,668	113,066	114,845
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	129,142	126,423	128,054	141,070	150,130
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	322,610	340,223	349,360	357,965	370,254
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	87,940	104,998	98,158	102,176	107,442
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	208,265	209,358	205,239	206,053	210,121
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	114,346	130,865	144,121	151,911	160,133
Total Liabilities & Shareholders' Equity	322,610	340,223	349,360	357,965	370,254
Total Common Shares Outstanding