848 — Maoye International Holdings Balance Sheet

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Annual balance sheet for Maoye International Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	1,075	1,614	592	745	448
Net Total Accounts Receivable
Net Total Receivables	2,198	2,200	2,466	2,310	2,156
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,327	12,055	11,720	11,532	9,696
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14,728	14,244	13,436	12,527	12,361
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	51,307	51,745	50,237	48,950	46,462
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	20,046	17,309	17,667	17,765	12,804
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	38,339	38,030	36,413	35,589	26,666
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	12,968	13,715	13,824	13,361	19,796
Total Liabilities & Shareholders' Equity	51,307	51,745	50,237	48,950	46,462
Total Common Shares Outstanding