861 — Digital China Holdings Balance Sheet

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,520	3,534	3,182	3,265	3,204
Net Total Accounts Receivable
Net Total Receivables	5,312	5,126	6,240	7,016	7,653
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	11,454	12,765	13,147	13,611	13,752
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,127	1,006	996	897	901
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,835	23,585	24,451	24,768	22,800
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,754	9,113	9,003	9,277	9,181
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	14,848	15,648	16,068	16,406	16,504
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,986	7,937	8,383	8,362	6,295
Total Liabilities & Shareholders' Equity	22,835	23,585	24,451	24,768	22,800
Total Common Shares Outstanding