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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,196	7,834	10,635	13,364	10,413
Net Total Accounts Receivable
Net Total Receivables	7,832	7,465	8,627	9,742	9,635
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,129	20,157	24,188	28,711	26,634
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	63,808	70,936	75,160	74,632	73,417
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	140,470	150,280	168,067	168,469	161,978
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	26,168	29,806	38,534	43,523	40,142
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	73,877	81,138	98,257	104,858	102,125
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	66,594	69,143	69,811	63,612	59,853
Total Liabilities & Shareholders' Equity	140,470	150,280	168,067	168,469	161,978
Total Common Shares Outstanding