916 — China Longyuan Power Balance Sheet

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

	R2021 December 31st	R2022 December 31st	R2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	Interim Report	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	4,656	18,787	5,270	3,344	2,198
Net Total Accounts Receivable
Net Total Receivables	33,230	30,211	37,723	45,294	45,693
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39,724	52,864	45,413	50,412	49,962
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	149,663	155,402	175,193	188,701	196,784
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	205,695	223,222	238,263	257,930	265,077
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	62,239	74,027	72,763	79,170	79,802
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	137,607	154,773	166,316	184,891	190,380
Common Stock
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	68,088	68,449	71,947	73,039	74,697
Total Liabilities & Shareholders' Equity	205,695	223,222	238,263	257,930	265,077
Total Common Shares Outstanding