1088 — China Shenhua Energy Co Balance Sheet

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EnergyBalancedLarge CapNeutral

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

	R2021 December 31st	R2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	Interim Report	Interim Report	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	162,886	164,146	142,688	146,867	79,135
Net Total Accounts Receivable
Net Total Receivables	16,290	22,433	30,410	29,248	34,126
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	208,310	211,050	198,951	207,139	146,969
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	265,712	278,057	284,013	302,385	314,559
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	606,827	621,843	630,131	668,022	627,761
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	91,748	98,404	91,585	105,116	89,262
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	230,137	227,943	221,439	248,463	218,654
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	376,690	393,900	408,692	419,559	409,107
Total Liabilities & Shareholders' Equity	606,827	621,843	630,131	668,022	627,761
Total Common Shares Outstanding