2688 — ENN Energy Holdings Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,734	8,700	8,836	8,082	9,789
Net Total Accounts Receivable
Net Total Receivables	10,046	13,131	15,266	15,423	14,355
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	19,515	23,568	27,558	27,133	26,375
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	40,309	44,124	49,038	52,803	53,216
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	81,245	90,043	99,988	102,358	103,131
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	31,288	33,233	41,579	36,082	34,923
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	55,377	59,482	64,211	63,318	60,471
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	25,868	30,561	35,777	39,040	42,660
Total Liabilities & Shareholders' Equity	81,245	90,043	99,988	102,358	103,131
Total Common Shares Outstanding