2319 — China Mengniu Dairy Co Balance Sheet

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Annual balance sheet for China Mengniu Dairy 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
Short Term Investments
Cash and Short Term Investments	25,697	19,149	15,884	19,593	20,976
Net Total Accounts Receivable
Net Total Receivables	4,772	4,353	6,399	7,113	3,669
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	37,486	31,507	31,020	36,777	34,128
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15,032	17,124	22,097	26,547	26,798
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	78,537	80,146	98,101	117,813	115,220
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31,734	26,144	29,072	33,153	32,594
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	49,405	47,164	61,276	77,715	70,900
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	29,132	32,983	36,826	40,099	44,320
Total Liabilities & Shareholders' Equity	78,537	80,146	98,101	117,813	115,220
Total Common Shares Outstanding