656 — Fosun International Balance Sheet

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

	2019 December 31st	R2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	Interim Report	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	149,896	173,537	164,380	249,235	247,275
Net Total Accounts Receivable
Net Total Receivables	27,408	26,357	43,866	43,748	49,929
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	279,732	313,476	342,759	488,055	472,496
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	60,582	62,837	63,367	69,441	81,596
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	715,681	767,720	806,278	805,190	808,388
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	268,399	295,625	337,774	459,603	460,070
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	593,129	639,910	675,283	682,521	683,451
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	122,552	127,810	130,995	122,669	124,937
Total Liabilities & Shareholders' Equity	715,681	767,720	806,278	805,190	808,388
Total Common Shares Outstanding