2098 — Zall Smart Commerce Balance Sheet

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Annual balance sheet for Zall Smart Commerce, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	1,452	1,180	1,426	1,806	1,584
Net Total Accounts Receivable
Net Total Receivables	9,728	8,555	12,489	11,311	27,016
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	29,585	33,181	35,232	37,482	42,618
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	436	279	292	348	336
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	62,128	59,275	60,359	63,779	69,485
Accounts Payable
Payable / Accrued
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	33,253	33,627	36,674	40,312	47,343
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	44,258	42,820	46,607	49,974	55,534
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	17,870	16,455	13,752	13,804	13,951
Total Liabilities & Shareholders' Equity	62,128	59,275	60,359	63,779	69,485
Total Common Shares Outstanding