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.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	13,502	13,442	7,563	6,437	9,978
Net Total Accounts Receivable
Net Total Receivables	11,573	12,244	14,664	15,431	23,624
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,670	30,641	30,565	28,073	35,454
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	36,748	44,062	50,925	51,739	65,954
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	81,824	93,871	106,136	112,304	137,871
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38,290	39,023	48,698	46,320	51,109
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	55,029	57,597	64,879	72,996	97,099
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	26,795	36,274	41,257	39,308	40,772
Total Liabilities & Shareholders' Equity	81,824	93,871	106,136	112,304	137,871
Total Common Shares Outstanding