3 — Hong Kong and China Gas Co Balance Sheet

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Annual balance sheet for Hong Kong and China Gas Co, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	C2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,635	13,364	10,413	7,691	8,011
Net Total Accounts Receivable
Net Total Receivables	8,627	9,742	9,635	11,588	12,586
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	24,188	28,711	26,634	24,341	24,043
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	75,160	74,632	73,417	72,648	73,999
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	168,067	168,469	161,978	158,269	163,555
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	38,534	43,523	42,094	36,068	38,273
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	98,257	104,858	102,125	100,878	104,204
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	69,811	63,612	59,853	57,390	59,351
Total Liabilities & Shareholders' Equity	168,067	168,469	161,978	158,269	163,555
Total Common Shares Outstanding