3348 — China PengFei Balance Sheet

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Annual balance sheet for China PengFei, 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
Short Term Investments
Cash and Short Term Investments	486	585	594	446	551
Net Total Accounts Receivable
Net Total Receivables	814	573	559	567	418
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,174	2,077	2,141	2,286	1,860
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	241	273	365	451	440
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	2,428	2,640	2,784	3,003	2,460
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,880	1,977	2,046	2,147	1,479
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,889	1,994	2,069	2,200	1,551
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	538	645	715	804	910
Total Liabilities & Shareholders' Equity	2,428	2,640	2,784	3,003	2,460
Total Common Shares Outstanding