623 — SinoMedia Holding Balance Sheet

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Consumer CyclicalsAdventurousSmall CapSuper Stock

Annual balance sheet for SinoMedia Holding, 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	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	841	850	852	922	937
Net Total Accounts Receivable
Net Total Receivables	92	124	80.2	105	126
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,083	1,061	982	1,050	1,064
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	220	211	172	167	161
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,074	2,037	1,825	1,876	2,110
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	435	365	201	198	165
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	446	372	207	196	155
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,628	1,665	1,618	1,681	1,955
Total Liabilities & Shareholders' Equity	2,074	2,037	1,825	1,876	2,110
Total Common Shares Outstanding