1101 — China Huarong Energy Co Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	42.9	16.1	23.9	14.6	2.14
Net Total Accounts Receivable
Net Total Receivables	14.7	13.6	25.8	18.3	20.3
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	63.8	32.3	63.9	45.9	25.5
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	598	259	577	575	555
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,349	1,006	1,382	1,422	1,405
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,975	7,456	7,052	7,579	8,134
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	10,896	8,872	9,451	10,118	10,621
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	-8,547	-7,867	-8,069	-8,696	-9,216
Total Liabilities & Shareholders' Equity	2,349	1,006	1,382	1,422	1,405
Total Common Shares Outstanding