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.

	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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,326	11,172	7,961	4,253	5,188
Net Total Accounts Receivable
Net Total Receivables	11,001	11,142	14,540	14,358	12,278
Total Inventory
Total Other Current Assets
Total Current Assets	28,826	33,393	33,888	34,461	26,930
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	149,665	155,515	161,188	154,849	160,779
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	221,623	234,233	239,809	236,026	229,051
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	40,462	36,007	37,798	44,461	42,479
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	112,281	118,146	122,888	126,641	122,833
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	109,342	116,087	116,921	109,385	106,218
Total Liabilities & Shareholders' Equity	221,623	234,233	239,809	236,026	229,051
Total Common Shares Outstanding