1193 — China Resources Gas Balance Sheet

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Annual balance sheet for China Resources Gas, fiscal year end - December 31st, HKD 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	Interim Report	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	13,442	7,563	6,437	9,978	7,531
Net Total Accounts Receivable
Net Total Receivables	12,244	14,664	15,431	16,102	20,394
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30,641	30,565	28,073	35,454	29,468
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	44,062	50,925	51,739	65,954	67,620
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	93,871	106,136	112,304	137,871	132,483
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,023	48,698	46,320	51,109	53,837
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	57,597	64,879	72,996	97,099	91,311
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	36,274	41,257	39,308	40,772	41,172
Total Liabilities & Shareholders' Equity	93,871	106,136	112,304	137,871	132,483
Total Common Shares Outstanding