3869 — Hospital of China Balance Sheet

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Annual balance sheet for Hospital of China, fiscal year end - December 31st, CNY 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	873	951	779	627	617
Net Total Accounts Receivable
Net Total Receivables	265	308	348	158	227
Total Inventory
Total Other Current Assets
Total Current Assets	1,278	1,266	1,176	843	950
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	188	184	299	264	226
Net Goodwill
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	4,455	3,744	3,124	2,436	2,498
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	493	481	526	1,786	724
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	2,972	2,664	2,326	2,180	2,119
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	1,483	1,080	798	256	379
Total Liabilities & Shareholders' Equity	4,455	3,744	3,124	2,436	2,498
Total Common Shares Outstanding