TCEHY — Tencent Holdings Balance Sheet

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TechnologyBalancedLarge CapFalling Star

Annual balance sheet for Tencent Holdings, 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	264,101	290,756	379,155	343,159	426,753
Net Total Accounts Receivable
Net Total Receivables	68,711	71,367	80,273	84,470	49,930
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	484,812	565,989	518,446	496,180	595,460
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	88,305	85,731	87,279	110,166	176,942
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,612,364	1,578,131	1,577,246	1,780,995	2,038,986
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	403,098	434,204	352,157	396,909	412,751
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	806,065	856,740	768,655	807,447	884,834
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	806,299	721,391	808,591	973,548	1,154,152
Total Liabilities & Shareholders' Equity	1,612,364	1,578,131	1,577,246	1,780,995	2,038,986
Total Common Shares Outstanding