Below are the financial statements of China Resources Beer Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of CNY | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Fixed assets | 18.12a | 16.29a |
| Right-of-use assets | 3.05a | 3.23a |
| Goodwill | 16.81a | 16.81a |
| Other intangible assets | 8.26a | 8.99a |
| Interests in joint ventures and an associate | 1.47a | 1.45a |
| Financial assets at fair value through profit or loss | 3.67a | 3.72a |
| Prepayments | 0.09a | 0.15a |
| Deferred taxation assets | 2.19a | 3.73a |
| Pledged bank deposits | 0.02a | 0.02a |
| Non-current assets | 53.68a | 54.38a |
| Stocks | 9.64a | 9.5a |
| Trade and other receivables | 1.65a | 1.51a |
| Taxation recoverable | 0.5a | 0.61a |
| Cash and cash equivalents | 3.82a | 5.52a |
| Restricted bank deposits | 0.03a | 0a |
| Current assets | 15.63a | 17.14a |
| Trade and other payables | -24.58a | -22.76a |
| Short-term bank loans | -1.17a | -0.93a |
| Lease liabilities | -0.08a | -0.08a |
| Taxation payable | -0.23a | -0.59a |
| Current liabilities | -26.05a | -24.36a |
| Net current liabilities | -10.43a | -7.22a |
| Total assets less current liabilities | 43.25a | 47.16a |
| Long-term bank loans | -0.68a | -4.18a |
| Lease liabilities | -0.07a | -0.09a |
| Deferred taxation liabilities | -2.99a | -4.39a |
| Other non-current liabilities | -3.93a | -4.33a |
| Non-current liabilities | -7.67a | -12.99a |
| Capital and reserves | — | — |
| Share capital | 14.09a | 14.09a |
| Reserves | 17.6a | 16.21a |
| Equity attributable to shareholders of the Company | 31.69a | 30.3a |
| Non-controlling interests | 3.89a | 3.88a |
| Total equity | 35.59a | 34.17a |
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