895 — Dongjiang Environmental Co Balance Sheet

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

	2016 December 31st	2017 December 31st	C2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,162	1,242	1,079	1,097	654
Net Total Accounts Receivable
Net Total Receivables	1,063	1,332	1,657	1,528	1,588
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,712	3,036	3,088	3,026	2,555
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,853	3,448	3,686	4,161	4,375
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	8,189	9,240	9,744	10,395	10,424
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,408	3,170	3,515	4,397	3,576
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,900	5,511	5,703	6,051	5,885
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	3,289	3,729	4,042	4,345	4,540
Total Liabilities & Shareholders' Equity	8,189	9,240	9,744	10,395	10,424
Total Common Shares Outstanding