3808 — Sinotruk Hong Kong Balance Sheet

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Annual balance sheet for Sinotruk Hong Kong, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	ARS	ARS	PRESS	PRESS
Standards:	HKAS	HKAS	HKAS	—	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	19,901	35,873	32,385	31,739	39,631
Net Total Accounts Receivable
Net Total Receivables	15,371	20,564	24,393	16,230	17,078
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	48,633	84,075	79,984	79,951	87,067
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,207	14,892	16,769	17,820	18,083
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	67,103	111,008	107,020	105,642	121,785
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	36,937	73,868	62,889	61,415	72,530
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	40,743	78,893	71,349	69,708	81,513
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	26,360	32,115	35,671	35,935	40,272
Total Liabilities & Shareholders' Equity	67,103	111,008	107,020	105,642	121,785
Total Common Shares Outstanding