3999 — Dachan Food Asia Balance Sheet

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Annual balance sheet for Dachan Food Asia, fiscal year end - December 31st, CNY 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	631	625	532	527	470
Net Total Accounts Receivable
Net Total Receivables	529	423	402	451	412
Total Inventory
Total Other Current Assets
Total Current Assets	2,493	1,978	1,902	1,738	1,670
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,380	1,020	1,241	1,637	1,786
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,329	3,441	3,571	3,784	3,880
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,596	864	941	1,111	1,079
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	2,488	1,444	1,500	1,669	1,709
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,841	1,998	2,071	2,115	2,171
Total Liabilities & Shareholders' Equity	4,329	3,441	3,571	3,784	3,880
Total Common Shares Outstanding