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.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	61.4	132	76.1	89.4	131
Net Total Accounts Receivable
Net Total Receivables	61.9	47.6	92.5	61	62.1
Total Inventory
Prepaid Expenses
Total Current Assets	184	240	229	222	251
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,767	1,694	1,615	1,534	1,449
Net Intangible Assets
Other Long Term Assets
Total Assets	1,955	1,937	1,858	1,780	1,730
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	515	454	565	505	536
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	969	1,286	1,139	1,035	913
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	986	651	719	745	816
Total Liabilities & Shareholders' Equity	1,955	1,937	1,858	1,780	1,730
Total Common Shares Outstanding