2117 — Datang group Balance Sheet

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Annual balance sheet for Datang group, 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:	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,470	1,869	2,217	5,660	4,310
Net Total Accounts Receivable
Net Total Receivables	2,262	2,218	3,262	5,590	14,656
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	22,868	27,790	32,313	38,957	52,371
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	625	768	794	925	875
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	26,426	31,156	37,039	47,255	61,099
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	17,593	23,948	27,281	30,335	42,510
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	25,782	29,762	34,162	42,355	55,476
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	644	1,394	2,877	4,900	5,623
Total Liabilities & Shareholders' Equity	26,426	31,156	37,039	47,255	61,099
Total Common Shares Outstanding