SDIC — SDIC Power Holdings Co Balance Sheet

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

	2020 December 31st	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	10,592	8,771	11,517	11,451	10,071
Net Total Accounts Receivable
Net Total Receivables	9,003	10,850	10,026	15,575	17,571
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	20,831	21,697	23,322	28,773	29,843
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	189,570	195,949	207,462	216,563	229,353
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	228,909	241,406	258,354	277,363	296,537
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	36,053	37,987	44,762	45,811	56,565
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	181,683	189,931	203,844	218,296	234,550
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	47,227	51,475	54,510	59,067	61,987
Total Liabilities & Shareholders' Equity	228,909	241,406	258,354	277,363	296,537
Total Common Shares Outstanding