220 — Uni-President China Holdings Balance Sheet

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Annual balance sheet for Uni-President China Holdings, 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	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,954	2,970	3,544	4,138	4,106
Net Total Accounts Receivable
Net Total Receivables	1,035	959	1,128	1,444	1,097
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,018	6,161	7,364	8,423	7,645
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,735	9,737	8,948	8,365	8,055
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	21,757	22,104	22,065	21,784	22,134
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	7,641	7,666	7,683	7,928	8,015
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	8,124	8,218	8,300	8,603	8,752
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	13,633	13,887	13,765	13,181	13,382
Total Liabilities & Shareholders' Equity	21,757	22,104	22,065	21,784	22,134
Total Common Shares Outstanding