177 — Jiangsu Expressway Co Balance Sheet

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Annual balance sheet for Jiangsu Expressway Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,178	1,885	3,264	4,400	4,497
Net Total Accounts Receivable
Net Total Receivables	495	1,210	1,820	2,232	1,864
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,027	7,537	9,104	9,386	8,737
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	16,410	17,363	7,962	8,274	7,717
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55,625	61,096	74,247	78,458	78,661
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,121	14,033	14,042	13,645	9,549
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	27,078	32,886	42,204	46,518	44,674
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	28,547	28,210	32,042	31,941	33,987
Total Liabilities & Shareholders' Equity	55,625	61,096	74,247	78,458	78,661
Total Common Shares Outstanding