1171 — Yankuang Energy Co Balance Sheet

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

	R2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	23,116	17,265	40,301	62,211	30,376
Net Total Accounts Receivable
Net Total Receivables	24,473	18,962	26,772	32,870	33,007
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	70,181	58,072	89,529	126,310	96,169
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	83,509	92,163	91,650	132,593	134,490
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	236,225	258,910	288,696	377,475	354,278
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	79,496	102,081	95,722	131,333	123,109
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	161,359	204,792	220,509	277,625	281,584
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	74,866	54,118	68,186	99,851	72,694
Total Liabilities & Shareholders' Equity	236,225	258,910	288,696	377,475	354,278
Total Common Shares Outstanding