119 — Poly Property Co Balance Sheet

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

	2019 December 31st	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	fx Final	fx Final	Final	Final	Final
Cash
Cash and Short Term Investments	24,559	36,162	29,748	31,173	31,632
Net Total Accounts Receivable
Net Total Receivables	14,283	17,755	18,947	15,427	16,121
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	117,388	150,183	170,302	179,452	182,914
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,682	3,061	3,404	4,009	4,062
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	142,349	172,995	193,267	203,115	205,811
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	65,041	88,866	102,954	97,908	105,767
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	113,258	143,162	161,766	170,185	171,711
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	29,091	29,833	31,501	32,930	34,100
Total Liabilities & Shareholders' Equity	142,349	172,995	193,267	203,115	205,811
Total Common Shares Outstanding