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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,092	996	1,074	1,046	1,259
Net Total Accounts Receivable
Net Total Receivables	356	356	348	282	238
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,785	1,819	1,953	1,657	1,748
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	451	346	331	308	289
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,610	2,814	2,694	2,463	2,428
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	567	707	554	409	379
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	603	757	621	451	421
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Other Equity
Total Equity	2,007	2,057	2,073	2,012	2,008
Total Liabilities & Shareholders' Equity	2,610	2,814	2,694	2,463	2,428
Total Common Shares Outstanding