603 — China Oil and Gas Balance Sheet

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Annual balance sheet for China Oil and Gas, 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
Short Term Investments
Cash and Short Term Investments	2,667	2,817	3,763	3,766	3,951
Net Total Accounts Receivable
Net Total Receivables	6.02	6.17	2,158	2,682	2,456
Total Inventory
Total Other Current Assets
Total Current Assets	4,707	4,864	6,249	6,857	7,007
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,108	8,721	9,726	11,517	11,510
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,028	16,832	19,270	22,649	22,948
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,611	4,518	5,149	5,883	9,511
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	12,832	13,374	15,492	17,857	17,973
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,196	3,458	3,778	4,791	4,975
Total Liabilities & Shareholders' Equity	16,028	16,832	19,270	22,649	22,948
Total Common Shares Outstanding