1399 — Veson Holdings Balance Sheet

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Annual balance sheet for Veson Holdings, 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
Cash and Short Term Investments	406	211	227	201	134
Net Total Accounts Receivable
Net Total Receivables	2,494	2,080	2,598	2,108	2,459
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	4,547	3,655	4,538	4,043	4,001
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	403	760	845	798	647
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	5,183	4,644	5,579	5,042	4,870
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,097	3,377	4,182	3,649	3,511
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	4,124	3,630	4,521	3,971	3,779
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,059	1,014	1,058	1,070	1,092
Total Liabilities & Shareholders' Equity	5,183	4,644	5,579	5,042	4,870
Total Common Shares Outstanding