2 — CLP Holdings Balance Sheet

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UtilitiesConservativeLarge CapNeutral

Annual balance sheet for CLP Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	11,172	7,961	4,253	5,188	4,978
Net Total Accounts Receivable
Net Total Receivables	11,142	14,540	14,358	12,278	12,610
Total Inventory
Total Other Current Assets
Total Current Assets	33,393	33,888	34,461	26,930	26,839
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	155,515	161,526	155,525	161,455	168,715
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	234,233	239,809	236,026	229,051	233,713
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	36,007	37,798	44,461	42,479	44,804
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	118,146	122,888	126,641	122,833	129,658
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	116,087	116,921	109,385	106,218	104,055
Total Liabilities & Shareholders' Equity	234,233	239,809	236,026	229,051	233,713
Total Common Shares Outstanding