1251 — SPT Energy Balance Sheet

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EnergyHighly SpeculativeMicro CapTurnaround

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	359	278	303	389	367
Net Total Accounts Receivable
Net Total Receivables	1,021	1,162	1,068	728	615
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,140	2,232	2,259	1,929	1,824
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	493	491	463	406	394
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,787	2,883	2,911	2,509	2,392
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,294	1,572	1,509	1,419	1,375
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,593	1,648	1,611	1,486	1,501
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,194	1,235	1,300	1,022	891
Total Liabilities & Shareholders' Equity	2,787	2,883	2,911	2,509	2,392
Total Common Shares Outstanding