2669 — China Overseas Property Holdings Balance Sheet

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

	2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	3,490	4,128	5,131	5,833	6,271
Net Total Accounts Receivable
Net Total Receivables	1,822	3,035	3,637	4,215	4,712
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,301	8,384	9,931	11,267	12,179
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	157	174	170	216	208
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	6,779	8,907	10,611	12,062	12,959
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,250	5,594	6,365	6,790	6,976
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Liabilities	4,335	5,729	6,489	6,958	7,104
Common Stock
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	2,444	3,178	4,121	5,105	5,854
Total Liabilities & Shareholders' Equity	6,779	8,907	10,611	12,062	12,959
Total Common Shares Outstanding