2669 — China Overseas Property Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,119	3,490	4,128	5,131	5,803
Net Total Accounts Receivable
Net Total Receivables	1,035	1,822	3,035	3,637	4,193
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,828	6,301	8,384	9,931	11,217
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	118	157	174	170	214
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,214	6,779	8,907	10,611	12,005
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,327	4,250	5,594	6,365	6,741
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	3,405	4,335	5,729	6,489	6,895
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,809	2,444	3,178	4,121	5,110
Total Liabilities & Shareholders' Equity	5,214	6,779	8,907	10,611	12,005
Total Common Shares Outstanding