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906 CPMC Holdings Balance Sheet

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Basic MaterialsBalancedMid CapTurnaround

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

2017
December 31st
2018
December 31st
2019
December 31st
2020
December 31st
2021
December 31st
Period Length:
Source:ARSARSARSARSARS
Standards:
HKAS
HKAS
HKAS
HKAS
HKAS
Status:FinalFinalFinalFinalFinal
Cash and Equivalents
Cash and Short Term Investments7118946791,9441,917
Net Total Accounts Receivable
Net Total Receivables1,9391,8281,9512,2782,628
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets4,0474,1403,8995,7846,767
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment4,7584,9975,5645,6815,880
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets10,25110,97611,31811,79612,992
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities2,6403,7553,5664,2104,892
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities5,2756,0796,3826,5797,514
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity4,9764,8974,9365,2185,478
Total Liabilities & Shareholders' Equity10,25110,97611,31811,79612,992
Total Common Shares Outstanding

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