410 — SOHO China Balance Sheet

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

	C2020 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 Equivalents
Short Term Investments
Cash and Short Term Investments	2,718	2,112	357	769	730
Net Total Accounts Receivable
Net Total Receivables	421	456	667	536	520
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	5,184	4,622	2,906	3,081	2,983
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,130	1,091	973	941	904
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	70,704	70,447	68,847	68,618	68,131
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	6,280	6,961	18,583	10,452	10,938
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	34,349	34,272	32,406	32,351	31,988
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	36,356	36,174	36,441	36,267	36,144
Total Liabilities & Shareholders' Equity	70,704	70,447	68,847	68,618	68,131
Total Common Shares Outstanding