Balance Sheet Summary
Extracted from Audited Consolidated Statement of Financial Position as at 31 Dec 2022
Balance Sheet Summary (IFRS) | ||
---|---|---|
2021.12.31 (restated) RMB Mil |
2022.12.31 RMB Mil |
|
Current Assets |
127,363 | 141,072 |
Non-current Assets |
634,876 | 666,626 |
Total Assets | 762,239 | 807,698 |
Current Liabilities |
265,071 | 281,737 |
Non-current Liabilities |
65,995 | 89,534 |
Total Liabilities | 331,066 | 371,271 |
Total Equity | 431,173 | 436,427 |
Equity Attributable to Equity Holders of the Company |
428,678 | 432,089 |
Non-controlling Interests |
2,495 | 4,338 |
Extracted from Audited Consolidated Balance Sheet as at 31 Dec 2022
Balance Sheet Summary (CAS) | ||
---|---|---|
2021.12.31 (restated) RMB Mil |
2022.12.31 RMB Mil |
|
Current Assets | 127,363 | 141,072 |
Non-current Assets | 634,883 | 666,626 |
Total Assets | 762,246 | 807,698 |
Current Liabilities | 260,297 | 277,874 |
Non-current Liabilities | 70,769 | 93,397 |
Total Liabilities | 331,066 | 371,271 |
Total Shareholders’ Equity | 431,180 | 436,427 |
Equity Attributable to Equity Holders of the Company |
428,685 | 432,089 |
Minority Interests |
2,495 | 4,338 |
Note: certain figures in 2021 are adjusted retrospectively and restated pursuant to the acquisition of Beeya (Shanghai) Technology Co., Ltd. in December 2022.