552 — China Communications Services Balance Sheet

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Annual balance sheet for China Communications Services, 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:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	23,789	24,107	24,536	22,370	26,424
Net Total Accounts Receivable
Net Total Receivables	40,953	42,526	44,447	45,579	52,505
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	73,252	76,262	79,276	84,203	96,953
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	6,548	9,845	9,212	9,100	9,211
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	87,541	94,489	100,028	110,269	121,790
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50,684	55,229	58,314	66,596	76,245
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	52,977	57,771	61,621	69,908	79,213
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	34,564	36,718	38,407	40,361	42,577
Total Liabilities & Shareholders' Equity	87,541	94,489	100,028	110,269	121,790
Total Common Shares Outstanding