2520 — Shanxi Installation Co Balance Sheet

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PRESS	PRESS
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	815	1,041	1,381	2,637	2,627
Net Total Accounts Receivable
Net Total Receivables	7,560	10,650	13,115	13,155	13,333
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,578	13,097	16,102	17,060	17,189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	868	997	1,143	1,419	1,435
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,379	17,575	21,447	23,522	24,124
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,322	12,831	16,033	17,006	17,502
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	11,899	15,899	19,638	20,912	21,360
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,480	1,676	1,809	2,610	2,764
Total Liabilities & Shareholders' Equity	13,379	17,575	21,447	23,522	24,124
Total Common Shares Outstanding