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.

	R2019 March 31st	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
Period Length:	—	—	—	—	—
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	13,241	7,120	8,980	10,115	10,544
Net Total Accounts Receivable
Net Total Receivables	19,569	23,416	28,985	31,383	27,571
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	41,603	39,509	50,394	55,423	52,220
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43,489	49,279	62,992	73,044	71,026
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	109,899	112,100	140,721	163,146	157,291
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	46,644	49,347	46,313	54,287	51,780
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	74,578	72,495	88,784	99,568	99,391
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	35,321	39,605	51,937	63,578	57,901
Total Liabilities & Shareholders' Equity	109,899	112,100	140,721	163,146	157,291
Total Common Shares Outstanding