611 — China Nuclear Energy Technology Balance Sheet

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

	C2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	fx Final	fx Final
Cash
Cash and Short Term Investments	386	741	1,004	1,774	885
Net Total Accounts Receivable
Net Total Receivables	3,249	3,785	3,014	2,283	2,185
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,284	5,319	5,941	4,783	3,640
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,569	2,472	3,397	6,323	7,026
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	7,273	7,984	9,419	11,403	10,986
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,259	4,706	5,166	3,960	3,560
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	6,166	6,749	7,759	9,670	9,205
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,107	1,235	1,660	1,733	1,781
Total Liabilities & Shareholders' Equity	7,273	7,984	9,419	11,403	10,986
Total Common Shares Outstanding