1251 — SPT Energy Balance Sheet

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EnergyHighly SpeculativeMicro CapNeutral

Annual balance sheet for SPT Energy, 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	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	322	359	278	303	389
Net Total Accounts Receivable
Net Total Receivables	1,116	1,021	1,162	1,068	728
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,025	2,140	2,232	2,259	1,929
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	509	493	491	463	406
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,704	2,787	2,883	2,911	2,509
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,171	1,294	1,572	1,509	1,419
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,491	1,593	1,648	1,611	1,486
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,213	1,194	1,235	1,300	1,022
Total Liabilities & Shareholders' Equity	2,704	2,787	2,883	2,911	2,509
Total Common Shares Outstanding