354 — Chinasoft International Balance Sheet

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Annual balance sheet for Chinasoft International, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	2,526	3,787	5,556	5,143	4,445
Net Total Accounts Receivable
Net Total Receivables	5,605	6,240	7,146	7,626	7,584
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	8,198	10,394	13,520	13,601	12,945
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,081	1,192	1,848	1,559	1,471
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	10,745	13,087	16,902	16,965	17,068
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,150	2,718	3,986	3,553	2,962
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,278	4,334	5,298	4,855	5,325
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	6,468	8,753	11,604	12,110	11,742
Total Liabilities & Shareholders' Equity	10,745	13,087	16,902	16,965	17,068
Total Common Shares Outstanding