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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	329	293	312	323	306
Net Total Accounts Receivable
Net Total Receivables	150	87	86.7	95.2	61
Total Inventory
Prepaid Expenses
Total Current Assets	595	581	541	490	457
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.96	1.79	8.72	6.7	7.31
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	597	587	583	533	492
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	166	181	167	91.1	58.5
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Liabilities	161	173	164	80.3	42.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	436	414	419	453	449
Total Liabilities & Shareholders' Equity	597	587	583	533	492
Total Common Shares Outstanding