1820 — Pacific Millennium Packaging Balance Sheet

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Basic MaterialsConservativeSmall CapNeutral

Annual balance sheet for Pacific Millennium Packaging, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	277	95.5	58.8	98.8	145
Net Total Accounts Receivable
Net Total Receivables	566	565	654	602	588
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,034	865	921	867	875
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	626	614	709	800	769
Other Long Term Assets
Total Assets	1,670	1,487	1,642	1,683	1,662
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	834	681	783	795	756
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Liabilities	1,038	840	1,012	1,080	1,076
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	632	648	630	603	585
Total Liabilities & Shareholders' Equity	1,670	1,487	1,642	1,683	1,662
Total Common Shares Outstanding