3948 — Inner Mongolia Yitai Coal Co Balance Sheet

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EnergySpeculativeLarge Cap

Annual balance sheet for Inner Mongolia Yitai Coal Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2018 December 31st	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	16,994	15,955	11,295	17,771	22,733
Net Total Accounts Receivable
Net Total Receivables	3,725	3,522	2,546	3,838	2,434
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	23,573	22,750	16,618	24,356	27,835
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	47,158	47,471	42,848	39,819	34,061
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	94,551	94,418	85,560	92,488	91,217
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	18,961	15,919	14,821	17,999	15,753
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	61,344	59,491	52,499	51,620	41,637
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	33,207	34,927	33,061	40,868	49,580
Total Liabilities & Shareholders' Equity	94,551	94,418	85,560	92,488	91,217
Total Common Shares Outstanding