384 — China Gas Holdings Balance Sheet

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Annual balance sheet for China Gas Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,115	10,544	8,122	8,889	12,341
Net Total Accounts Receivable
Net Total Receivables	31,383	27,571	24,684	24,194	25,922
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	55,423	52,220	45,247	44,548	50,485
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	73,044	71,026	70,183	71,238	74,509
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	163,146	157,291	148,698	148,221	157,731
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	54,287	51,780	50,382	46,902	55,236
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	99,568	99,391	94,770	94,356	100,557
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	63,578	57,901	53,928	53,865	57,174
Total Liabilities & Shareholders' Equity	163,146	157,291	148,698	148,221	157,731
Total Common Shares Outstanding