1F2 — Union Gas Holdings Balance Sheet

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UtilitiesAdventurousSmall CapSuper Stock

Annual balance sheet for Union Gas Holdings, fiscal year end - December 31st, SGD 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
Short Term Investments
Cash and Short Term Investments	21	38.7	14.2	13.2	13.2
Net Total Accounts Receivable
Net Total Receivables	4.3	19.9	21.6	23.6	25.9
Total Inventory
Total Other Current Assets
Total Current Assets	31.9	66.2	46.7	48.4	55.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	14.1	31.6	59.9	73.2	67.5
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	55.8	109	127	141	145
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	22.9	36.9	35.8	41.4	39.6
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	24.8	45	71.1	83	76.4
Common Stock
Retained Earnings (Accumulated Deficit)
Total Equity	31	64.2	56	58.2	68.6
Total Liabilities & Shareholders' Equity	55.8	109	127	141	145
Total Common Shares Outstanding