493 — GOME Retail Holdings Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	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	5,320	598	369	293	301
Net Total Accounts Receivable
Net Total Receivables	2,140	1,047	966	2,242	151
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	30,801	11,400	5,505	3,312	1,869
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31,596	22,046	16,694	11,535	8,353
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	80,923	42,584	29,978	21,129	15,718
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	52,150	40,594	38,259	41,271	42,249
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	59,318	37,821	34,933	37,373	38,184
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	21,604	4,763	-4,956	-16,243	-22,466
Total Liabilities & Shareholders' Equity	80,923	42,584	29,978	21,129	15,718
Total Common Shares Outstanding