38 — First Tractor Co Balance Sheet

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IndustrialsAdventurousMid CapSuper Stock

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

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	4,285	3,546	4,769	3,302	4,370
Net Total Accounts Receivable
Net Total Receivables	1,261	1,349	1,075	906	687
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,443	7,696	7,882	6,488	7,425
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,743	2,560	2,472	2,431	2,447
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,343	12,340	12,992	13,817	14,691
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,875	5,891	6,128	6,045	6,498
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	8,004	6,938	7,033	7,126	7,436
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	4,338	5,402	5,958	6,692	7,256
Total Liabilities & Shareholders' Equity	12,343	12,340	12,992	13,817	14,691
Total Common Shares Outstanding