90 — Puxing Energy Balance Sheet

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Annual balance sheet for Puxing Energy, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	132	76.1	89.4	131	114
Net Total Accounts Receivable
Net Total Receivables	47.6	92.5	61	49.2	46.8
Total Inventory
Prepaid Expenses
Total Current Assets	240	229	222	251	234
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,694	1,615	1,534	1,449	1,643
Net Intangible Assets
Other Long Term Assets
Total Assets	1,937	1,858	1,780	1,730	1,915
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	454	565	505	536	463
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,286	1,139	1,035	913	1,039
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	651	719	745	816	876
Total Liabilities & Shareholders' Equity	1,937	1,858	1,780	1,730	1,915
Total Common Shares Outstanding