600 — China Infrastructure Investment Balance Sheet

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Annual balance sheet for China Infrastructure Investment, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	553	2.02	18.5	1.86	2.35
Net Total Accounts Receivable
Net Total Receivables	87.2	65.6	158	10.7	3.42
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	640	414	366	209	55.1
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	122	123	113	0.277	0.527
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,144	1,029	698	240	79.8
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	284	221	212	383	458
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	362	297	215	321	396
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	781	732	483	-80.9	-316
Total Liabilities & Shareholders' Equity	1,144	1,029	698	240	79.8
Total Common Shares Outstanding