3315 — Goldpac Balance Sheet

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TechnologyBalancedSmall CapContrarian

Annual balance sheet for Goldpac, 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	1,357	1,092	996	1,074	1,046
Net Total Accounts Receivable
Net Total Receivables	285	356	356	348	282
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,021	1,785	1,819	1,953	1,657
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	407	451	346	331	308
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,577	2,610	2,814	2,694	2,463
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	547	567	707	554	409
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	581	603	757	621	451
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	1,996	2,007	2,057	2,073	2,012
Total Liabilities & Shareholders' Equity	2,577	2,610	2,814	2,694	2,463
Total Common Shares Outstanding