978 — China Merchants Land Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	14,423	12,344	10,283	12,734	11,121
Net Total Accounts Receivable
Net Total Receivables	19,627	17,024	9,800	9,467	7,506
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	113,372	97,381	92,856	87,146	72,272
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	312	322	573	418	374
Net Goodwill
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	138,728	130,868	132,671	124,744	112,292
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	75,597	63,940	70,272	59,607	54,552
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	128,989	121,005	122,758	116,722	106,556
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	9,738	9,863	9,912	8,022	5,736
Total Liabilities & Shareholders' Equity	138,728	130,868	132,671	124,744	112,292
Total Common Shares Outstanding