1251 — SPT Energy Balance Sheet

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EnergySpeculativeMicro CapContrarian

Annual balance sheet for SPT Energy, 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
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	588	322	359	278	303
Net Total Accounts Receivable
Net Total Receivables	1,309	1,116	1,021	1,162	1,038
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,474	2,025	2,140	2,232	2,259
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	504	509	493	491	463
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	3,131	2,704	2,787	2,883	2,911
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,514	1,171	1,294	1,572	1,509
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,734	1,491	1,593	1,648	1,611
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,398	1,213	1,194	1,235	1,300
Total Liabilities & Shareholders' Equity	3,131	2,704	2,787	2,883	2,911
Total Common Shares Outstanding