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.

	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	17,284	11,176	5,745	4,954	4,635
Net Total Accounts Receivable
Net Total Receivables	2,163	6,381	7,274	12,056	5,144
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	37,138	27,906	27,157	25,688	16,001
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,248	1,243	987	843	806
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	113,896	104,878	100,998	91,938	82,577
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	34,149	27,524	25,641	17,713	14,494
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	69,911	65,728	62,135	53,453	46,100
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	43,985	39,150	38,863	38,485	36,477
Total Liabilities & Shareholders' Equity	113,896	104,878	100,998	91,938	82,577
Total Common Shares Outstanding