156 — Lippo China Resources Balance Sheet

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Annual balance sheet for Lippo China Resources, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,334	962	606	392	354
Net Total Accounts Receivable
Net Total Receivables	122	111	162	141	175
Total Inventory
Total Other Current Assets
Total Current Assets	1,474	1,098	791	559	566
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,212	1,159	1,122	986	916
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	5,005	4,392	3,976	3,504	3,464
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	743	918	499	530	447
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,926	1,719	1,481	1,727	1,599
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	3,078	2,673	2,496	1,777	1,865
Total Liabilities & Shareholders' Equity	5,005	4,392	3,976	3,504	3,464
Total Common Shares Outstanding