528 — Kingdom Holdings Balance Sheet

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Annual balance sheet for Kingdom Holdings, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2019 December 31st	R2020 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
Cash and Short Term Investments	145	167	249	467	455
Net Total Accounts Receivable
Net Total Receivables	346	376	513	444	581
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,525	1,458	1,528	1,737	2,189
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,136	1,153	1,240	1,145	1,039
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,726	2,647	2,789	2,905	3,283
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,346	1,334	1,349	1,320	1,626
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	1,488	1,451	1,524	1,499	1,767
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	1,238	1,195	1,266	1,406	1,516
Total Liabilities & Shareholders' Equity	2,726	2,647	2,789	2,905	3,283
Total Common Shares Outstanding