1866 — China XLX Fertiliser Balance Sheet

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Basic MaterialsSpeculativeMid CapNeutral

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 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	905	698	906	1,482	1,170
Net Total Accounts Receivable
Net Total Receivables	862	1,252	1,480	1,217	1,433
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,677	4,179	5,771	6,231	5,583
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,399	16,261	19,120	20,962	22,818
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	16,491	20,955	25,509	27,867	29,133
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,296	8,557	11,386	10,541	10,444
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	12,256	16,425	19,814	20,981	21,446
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	4,235	4,530	5,695	6,886	7,688
Total Liabilities & Shareholders' Equity	16,491	20,955	25,509	27,867	29,133
Total Common Shares Outstanding