291 — China Resources Beer Holdings Co Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,340	4,538	5,776	10,428	5,520
Net Total Accounts Receivable
Net Total Receivables	1,124	2,592	3,349	2,843	2,119
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,775	13,377	15,897	20,878	17,141
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	19,413	17,781	17,096	17,334	19,523
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	41,591	43,775	51,053	57,313	71,524
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	19,856	19,572	21,170	23,667	24,364
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	21,921	22,558	26,621	30,274	41,229
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	19,670	21,217	24,432	27,039	30,295
Total Liabilities & Shareholders' Equity	41,591	43,775	51,053	57,313	71,524
Total Common Shares Outstanding