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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	312	323	306	318	267
Net Total Accounts Receivable
Net Total Receivables	86.7	95.2	45.3	49.1	42.6
Total Inventory
Prepaid Expenses
Total Current Assets	541	490	457	508	435
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8.72	6.7	7.31	3.21	9.64
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	583	533	492	513	444
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	167	91.1	58.5	105	64.1
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	164	80.3	42.3	82.1	44.7
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	419	453	449	431	400
Total Liabilities & Shareholders' Equity	583	533	492	513	444
Total Common Shares Outstanding