6668 — E-Star Commercial Management Co Balance Sheet

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Annual balance sheet for E-Star Commercial Management Co, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	330	1,263	1,263	1,432	1,367
Net Total Accounts Receivable
Net Total Receivables	31.9	35.6	49	28.9	45.8
Prepaid Expenses
Total Other Current Assets
Total Current Assets	369	1,320	1,323	1,469	1,417
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	7.93	4.47	7.12	1.58	1.15
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	441	1,432	2,142	2,325	2,278
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	209	230	293	368	360
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	281	311	987	1,068	1,031
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	160	1,121	1,154	1,257	1,247
Total Liabilities & Shareholders' Equity	441	1,432	2,142	2,325	2,278
Total Common Shares Outstanding