1787 — Shandong Gold Mining Co Balance Sheet

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Annual balance sheet for Shandong Gold Mining Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	7,207	10,713	12,518	13,683	18,593
Net Total Accounts Receivable
Net Total Receivables	2,688	3,379	4,211	5,858	5,848
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,268	21,475	28,632	28,701	33,868
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31,867	37,100	50,445	61,689	66,199
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	78,308	90,722	134,599	160,660	170,374
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	34,987	34,661	49,459	62,386	72,079
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	49,088	57,845	101,514	122,862	125,475
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	29,220	32,877	33,085	37,798	44,899
Total Liabilities & Shareholders' Equity	78,308	90,722	134,599	160,660	170,374
Total Common Shares Outstanding