AEHL — Antelope Enterprise Holdings Balance Sheet

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Annual balance sheet for Antelope Enterprise 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:	20-F	20-F	20-F	20-F	20-F
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	8.21	12.3	27.9	12.5	4.51
Net Total Accounts Receivable
Net Total Receivables	181	102	72.9	19.3	15.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	362	167	132	33.9	34.2
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.035	58.5	45.5	1.48	1.15
Net Intangible Assets
Long Term Notes Receivable
Other Long Term Assets
Total Assets	362	225	178	110	122
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	89.4	81.3	95	6.08	11.9
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Minority Interest
Total Other Liabilities
Total Liabilities	89.4	128	127	109	24.6
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	273	97.3	50.9	1.05	96.9
Total Liabilities & Shareholders' Equity	362	225	178	110	122
Total Common Shares Outstanding