9930 — Horizon Construction Development Balance Sheet

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IndustrialsHighly SpeculativeMid CapValue Trap

Annual balance sheet for Horizon Construction Development, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Interim Report	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	166	657	2,159	3,404
Net Total Accounts Receivable
Net Total Receivables	3,765	6,663	7,290	6,551
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,422	7,972	10,340	11,122
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,030	18,599	19,438	19,200
Net Intangible Assets
Other Long Term Assets
Total Assets	15,639	26,961	30,288	31,237
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,694	7,990	8,191	9,282
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,338	20,950	23,616	20,459
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	5,301	6,011	6,672	10,778
Total Liabilities & Shareholders' Equity	15,639	26,961	30,288	31,237
Total Common Shares Outstanding