384 — China Gas Holdings Balance Sheet

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Annual balance sheet for China Gas Holdings, fiscal year end - March 31st, HKD millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	7,120	8,980	10,115	10,544	8,122
Net Total Accounts Receivable
Net Total Receivables	23,416	28,985	31,383	27,571	32,171
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39,509	50,394	55,423	52,220	45,247
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	49,279	62,992	73,044	71,026	70,183
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	112,100	140,721	163,146	157,291	148,698
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	49,347	46,313	54,287	51,780	50,382
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	72,495	88,784	99,568	99,391	94,770
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
ESOP Debt Guarantee
Unrealized Gain / Loss
Other Equity
Total Equity	39,605	51,937	63,578	57,901	53,928
Total Liabilities & Shareholders' Equity	112,100	140,721	163,146	157,291	148,698
Total Common Shares Outstanding