1738 — Feishang Anthracite Resources Balance Sheet

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Annual balance sheet for Feishang Anthracite Resources, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	Interim Report	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	30.4	31.7	10.1	4.14	4.33
Net Total Accounts Receivable
Net Total Receivables	134	120	51.1	54.9	4.66
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	419	294	242	133	120
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,844	2,923	2,813	2,705	2,474
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,366	3,318	3,106	2,865	2,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,315	3,306	3,779	4,022	4,336
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	4,216	4,115	4,389	4,687	5,070
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-849	-797	-1,283	-1,822	-2,448
Total Liabilities & Shareholders' Equity	3,366	3,318	3,106	2,865	2,622
Total Common Shares Outstanding