2118 — Tian Shan Development (Holding) Balance Sheet

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Annual balance sheet for Tian Shan Development (Holding), fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,296	2,293	1,329	1,425	375
Net Total Accounts Receivable
Net Total Receivables	383	263	259	1,345	1,657
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	16,529	21,628	26,323	27,573	25,313
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	641	726	1,310	1,423	1,388
Long Term Investments
Other Long Term Assets
Total Assets	17,780	22,977	28,286	29,975	27,705
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12,263	15,449	21,372	23,882	21,963
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	15,607	20,711	25,892	27,748	25,567
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,173	2,266	2,394	2,227	2,138
Total Liabilities & Shareholders' Equity	17,780	22,977	28,286	29,975	27,705
Total Common Shares Outstanding