623 — SinoMedia Holding Balance Sheet

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Consumer CyclicalsAdventurousMicro CapNeutral

Annual balance sheet for SinoMedia Holding, 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:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	616	841	850	852	922
Net Total Accounts Receivable
Net Total Receivables	165	92	124	80.2	127
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	945	1,083	1,061	982	1,050
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	225	220	211	172	167
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,974	2,074	2,037	1,825	1,876
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	393	435	365	201	198
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	392	446	372	207	196
Common Stock
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,581	1,628	1,665	1,618	1,681
Total Liabilities & Shareholders' Equity	1,974	2,074	2,037	1,825	1,876
Total Common Shares Outstanding