1617 — Nanfang Communication Holdings Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	207	372	254	248	212
Net Total Accounts Receivable
Net Total Receivables	391	374	424	343	436
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	709	890	850	773	888
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	128	115	130	198	254
Long Term Investments
Other Long Term Assets
Total Assets	1,272	1,360	1,484	1,420	1,509
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	496	570	664	538	508
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	516	592	711	642	691
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	756	767	773	778	818
Total Liabilities & Shareholders' Equity	1,272	1,360	1,484	1,420	1,509
Total Common Shares Outstanding