866 — China Qinfa Balance Sheet

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

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	155	1,051	856	303	1,026
Net Total Accounts Receivable
Net Total Receivables	447	371	446	326	345
Total Inventory
Total Other Current Assets
Total Current Assets	940	1,872	2,005	1,846	2,076
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,381	3,009	3,450	4,119	4,444
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,298	7,897	7,851	7,858	8,629
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,145	4,581	6,161	5,171	4,171
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,566	8,347	7,837	8,330	6,658
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-3,268	-450	13.1	-473	1,972
Total Liabilities & Shareholders' Equity	5,298	7,897	7,851	7,858	8,629
Total Common Shares Outstanding