586 — China Conch Venture Holdings Balance Sheet

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Annual balance sheet for China Conch Venture 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:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,805	4,045	3,722	5,436	3,648
Net Total Accounts Receivable
Net Total Receivables	1,285	1,919	1,677	3,239	3,970
Total Inventory
Total Other Current Assets
Total Current Assets	5,465	6,406	13,235	9,364	8,122
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,847	4,305	2,322	5,822	8,785
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	42,172	54,328	68,919	75,380	80,460
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,878	5,688	9,018	10,354	6,448
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	10,319	15,763	23,649	30,518	34,145
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	31,853	38,565	45,270	44,862	46,316
Total Liabilities & Shareholders' Equity	42,172	54,328	68,919	75,380	80,460
Total Common Shares Outstanding