953 — Shaw Brothers Holdings Balance Sheet

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Annual balance sheet for Shaw Brothers Holdings, 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
Cash and Short Term Investments	293	312	323	306	318
Net Total Accounts Receivable
Net Total Receivables	87	86.7	95.2	45.3	49.1
Total Inventory
Prepaid Expenses
Total Current Assets	581	541	490	457	508
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.79	8.72	6.7	7.31	3.21
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	587	583	533	492	513
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	181	167	91.1	58.5	105
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	173	164	80.3	42.3	82.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	414	419	453	449	431
Total Liabilities & Shareholders' Equity	587	583	533	492	513
Total Common Shares Outstanding