XJB — G H Y Culture & Media Holding Co Balance Sheet

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Annual balance sheet for G H Y Culture & Media Holding Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	554	197	203	278	162
Net Total Accounts Receivable
Net Total Receivables	434	585	527	393	245
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,085	894	857	826	564
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	43.2	49.6	42.2	58	28.7
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,150	986	948	936	692
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	331	256	239	254	172
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	366	267	243	264	170
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	784	718	706	672	523
Total Liabilities & Shareholders' Equity	1,150	986	948	936	692
Total Common Shares Outstanding