672 — Zhong An Balance Sheet

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

	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st	2021 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	2,575	1,616	3,190	4,902	5,365
Net Total Accounts Receivable
Net Total Receivables	151	403	593	1,229	2,071
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	12,359	15,056	18,535	29,453	43,409
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,060	2,116	2,932	2,956	2,685
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	22,598	25,066	30,172	41,820	57,240
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	9,479	9,881	13,603	17,281	30,849
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	15,146	17,311	21,736	32,692	47,996
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	7,451	7,755	8,436	9,128	9,245
Total Liabilities & Shareholders' Equity	22,598	25,066	30,172	41,820	57,240
Total Common Shares Outstanding

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