603 — China Oil and Gas Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,817	3,763	3,766	3,951	3,246
Net Total Accounts Receivable
Net Total Receivables	6.17	2,158	2,682	1,849	1,995
Total Inventory
Total Other Current Assets
Total Current Assets	4,864	6,249	6,857	6,383	5,836
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	8,721	9,726	11,517	10,884	10,747
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	16,832	19,270	22,649	21,710	20,841
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,518	5,149	5,883	9,403	8,632
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	13,374	15,492	17,857	17,487	17,023
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	3,458	3,778	4,791	4,223	3,818
Total Liabilities & Shareholders' Equity	16,832	19,270	22,649	21,710	20,841
Total Common Shares Outstanding