272 — Shui On Land Balance Sheet

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FinancialsAdventurousMid CapNeutral

Annual balance sheet for Shui On Land, 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	14,483	17,284	11,176	5,745	4,954
Net Total Accounts Receivable
Net Total Receivables	1,923	2,163	6,381	7,274	12,056
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	40,571	37,138	27,906	27,157	25,688
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,311	1,248	1,243	987	843
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	115,475	113,896	104,878	100,998	91,938
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,541	34,149	27,524	25,641	17,713
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	72,836	69,911	65,728	62,135	53,453
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	42,639	43,985	39,150	38,863	38,485
Total Liabilities & Shareholders' Equity	115,475	113,896	104,878	100,998	91,938
Total Common Shares Outstanding