152 — Shenzhen International Holdings Balance Sheet

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Annual balance sheet for Shenzhen International Holdings, fiscal year end - December 31st, HKD millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	Interim Report	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	12,942	15,161	12,028	14,053	9,782
Net Total Accounts Receivable
Net Total Receivables	5,007	7,776	6,012	5,838	3,646
Total Inventory
Total Other Current Assets
Total Current Assets	31,626	41,054	29,920	30,477	20,444
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11,876	15,845	23,014	21,311	22,885
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	91,409	127,473	138,051	133,495	130,495
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15,120	38,626	34,151	48,584	42,009
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	58,793	89,515	96,848	102,247	98,912
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	32,616	37,958	41,204	31,248	31,582
Total Liabilities & Shareholders' Equity	91,409	127,473	138,051	133,495	130,495
Total Common Shares Outstanding