China Oil and Gas Group Ltd
DUS:GPI1
Balance Sheet
Balance Sheet Decomposition
China Oil and Gas Group Ltd
China Oil and Gas Group Ltd
Balance Sheet
China Oil and Gas Group Ltd
| Jul-2001 | Jul-2002 | Jul-2003 | Jul-2004 | Jul-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
322
|
186
|
81
|
3
|
36
|
165
|
839
|
423
|
922
|
1 102
|
1 975
|
2 397
|
3 378
|
2 692
|
2 304
|
1 833
|
2 290
|
2 508
|
2 521
|
2 926
|
2 787
|
3 330
|
2 095
|
2 566
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
423
|
922
|
1 102
|
1 975
|
2 397
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
322
|
186
|
81
|
3
|
36
|
165
|
839
|
0
|
0
|
0
|
0
|
0
|
3 378
|
2 692
|
2 304
|
1 833
|
2 290
|
2 508
|
2 521
|
2 926
|
2 787
|
3 330
|
2 095
|
2 566
|
|
| Short-Term Investments |
78
|
112
|
88
|
16
|
17
|
36
|
16
|
328
|
206
|
404
|
480
|
886
|
941
|
1 028
|
266
|
73
|
97
|
159
|
296
|
837
|
980
|
622
|
1 150
|
1 782
|
|
| Total Receivables |
69
|
53
|
18
|
4
|
66
|
42
|
93
|
326
|
263
|
490
|
0
|
0
|
0
|
32
|
6
|
6
|
6
|
6
|
6
|
2 158
|
2 682
|
1 849
|
1 995
|
1 874
|
|
| Accounts Receivables |
58
|
39
|
2
|
4
|
16
|
42
|
93
|
79
|
101
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 152
|
2 676
|
1 843
|
1 989
|
1 868
|
|
| Other Receivables |
11
|
14
|
16
|
0
|
50
|
0
|
0
|
247
|
162
|
391
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
6
|
|
| Inventory |
125
|
54
|
2
|
2
|
12
|
8
|
27
|
46
|
54
|
81
|
175
|
225
|
186
|
196
|
201
|
191
|
244
|
283
|
263
|
328
|
408
|
583
|
595
|
294
|
|
| Other Current Assets |
14
|
16
|
15
|
4
|
51
|
55
|
111
|
0
|
0
|
0
|
449
|
563
|
921
|
1 475
|
1 563
|
1 517
|
1 597
|
1 751
|
1 778
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
609
|
421
|
204
|
29
|
181
|
306
|
1 086
|
1 123
|
1 444
|
2 076
|
3 078
|
4 071
|
5 426
|
5 421
|
4 340
|
3 620
|
4 235
|
4 707
|
4 864
|
6 249
|
6 857
|
6 383
|
5 836
|
6 515
|
|
| PP&E Net |
198
|
117
|
15
|
17
|
104
|
113
|
539
|
1 004
|
1 214
|
1 431
|
2 315
|
2 953
|
3 713
|
7 106
|
6 785
|
6 839
|
7 940
|
8 108
|
8 721
|
9 726
|
11 517
|
10 884
|
10 747
|
10 080
|
|
| PP&E Gross |
198
|
117
|
15
|
17
|
104
|
113
|
539
|
1 004
|
1 214
|
1 431
|
2 315
|
2 953
|
3 713
|
7 106
|
6 785
|
6 839
|
7 940
|
8 108
|
8 721
|
9 726
|
11 517
|
10 884
|
10 747
|
10 080
|
|
| Accumulated Depreciation |
152
|
117
|
17
|
19
|
33
|
27
|
93
|
157
|
233
|
334
|
478
|
634
|
834
|
1 772
|
2 448
|
2 662
|
3 306
|
3 562
|
4 070
|
5 335
|
5 348
|
5 525
|
5 088
|
5 417
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
38
|
77
|
84
|
7
|
13
|
29
|
1 072
|
36
|
31
|
38
|
36
|
34
|
51
|
57
|
88
|
72
|
81
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
58
|
558
|
627
|
627
|
683
|
1 026
|
1 033
|
1 043
|
0
|
1 020
|
972
|
997
|
939
|
936
|
973
|
982
|
955
|
946
|
937
|
|
| Long-Term Investments |
202
|
202
|
181
|
185
|
28
|
15
|
2
|
0
|
3
|
190
|
332
|
574
|
882
|
640
|
672
|
938
|
918
|
752
|
1 073
|
1 063
|
2 048
|
1 931
|
1 951
|
1 804
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
343
|
545
|
1 063
|
1 228
|
1 236
|
1 205
|
1 418
|
1 487
|
1 205
|
1 207
|
1 188
|
1 469
|
1 289
|
1 280
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
58
|
558
|
627
|
627
|
683
|
1 026
|
1 033
|
1 043
|
0
|
1 020
|
972
|
997
|
939
|
936
|
973
|
982
|
955
|
946
|
937
|
|
| Total Assets |
1 009
N/A
|
740
-27%
|
401
-46%
|
231
-42%
|
312
+35%
|
493
+58%
|
2 186
+343%
|
2 793
+28%
|
3 365
+20%
|
4 466
+33%
|
7 102
+59%
|
9 188
+29%
|
12 157
+32%
|
15 467
+27%
|
14 088
-9%
|
13 604
-3%
|
15 547
+14%
|
16 028
+3%
|
16 832
+5%
|
19 270
+14%
|
22 649
+18%
|
21 710
-4%
|
20 841
-4%
|
20 696
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
74
|
37
|
2
|
4
|
6
|
22
|
61
|
123
|
159
|
121
|
229
|
167
|
386
|
662
|
671
|
570
|
448
|
506
|
493
|
449
|
657
|
729
|
750
|
1 753
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
123
|
52
|
60
|
75
|
85
|
176
|
142
|
108
|
95
|
61
|
51
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174
|
55
|
0
|
|
| Current Portion of Long-Term Debt |
113
|
10
|
0
|
20
|
9
|
14
|
81
|
241
|
339
|
281
|
398
|
1 161
|
709
|
808
|
973
|
361
|
689
|
1 456
|
1 422
|
1 360
|
1 361
|
4 541
|
3 676
|
1 087
|
|
| Other Current Liabilities |
123
|
51
|
24
|
15
|
40
|
83
|
272
|
455
|
583
|
784
|
1 310
|
1 617
|
1 558
|
2 262
|
1 870
|
2 006
|
2 708
|
2 564
|
2 428
|
3 199
|
3 757
|
3 863
|
4 089
|
3 964
|
|
| Total Current Liabilities |
309
|
98
|
26
|
39
|
55
|
119
|
414
|
818
|
1 080
|
1 187
|
1 937
|
2 945
|
2 680
|
3 856
|
3 565
|
2 997
|
3 920
|
4 611
|
4 518
|
5 149
|
5 883
|
9 403
|
8 632
|
5 432
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
74
|
39
|
224
|
65
|
52
|
16
|
953
|
1 196
|
3 626
|
4 979
|
4 992
|
5 006
|
5 030
|
5 094
|
5 486
|
6 465
|
7 434
|
3 912
|
4 075
|
7 488
|
|
| Deferred Income Tax |
6
|
5
|
0
|
0
|
0
|
3
|
5
|
6
|
10
|
11
|
14
|
21
|
24
|
419
|
232
|
241
|
260
|
270
|
237
|
124
|
315
|
403
|
427
|
391
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
13
|
21
|
287
|
405
|
591
|
823
|
1 439
|
1 847
|
2 279
|
2 492
|
2 423
|
2 421
|
2 861
|
2 716
|
2 985
|
3 568
|
4 028
|
3 628
|
3 744
|
3 554
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
121
|
98
|
109
|
130
|
141
|
148
|
186
|
198
|
142
|
145
|
173
|
|
| Total Liabilities |
316
N/A
|
103
-67%
|
27
-74%
|
39
+44%
|
142
+264%
|
181
+27%
|
931
+414%
|
1 294
+39%
|
1 733
+34%
|
2 037
+18%
|
4 342
+113%
|
6 009
+38%
|
8 609
+43%
|
11 866
+38%
|
11 311
-5%
|
10 773
-5%
|
12 202
+13%
|
12 832
+5%
|
13 374
+4%
|
15 492
+16%
|
17 857
+15%
|
17 487
-2%
|
17 023
-3%
|
17 039
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
117
|
203
|
217
|
238
|
17
|
25
|
38
|
45
|
45
|
50
|
50
|
50
|
50
|
53
|
58
|
58
|
58
|
58
|
58
|
58
|
58
|
56
|
56
|
56
|
|
| Retained Earnings |
577
|
435
|
157
|
46
|
765
|
720
|
641
|
586
|
509
|
260
|
460
|
1 162
|
1 609
|
3 365
|
3 065
|
3 352
|
3 514
|
3 639
|
3 960
|
3 928
|
4 819
|
4 891
|
4 613
|
4 788
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
918
|
1 002
|
1 858
|
1 993
|
2 050
|
2 045
|
2 046
|
1 722
|
1 594
|
33
|
25
|
25
|
25
|
32
|
13
|
13
|
13
|
13
|
13
|
13
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
48
|
46
|
75
|
204
|
246
|
295
|
150
|
371
|
605
|
253
|
534
|
572
|
221
|
98
|
738
|
864
|
1 201
|
|
| Total Equity |
693
N/A
|
637
-8%
|
374
-41%
|
192
-49%
|
171
-11%
|
311
+82%
|
1 255
+304%
|
1 499
+19%
|
1 632
+9%
|
2 429
+49%
|
2 759
+14%
|
3 180
+15%
|
3 547
+12%
|
3 601
+2%
|
2 777
-23%
|
2 830
+2%
|
3 345
+18%
|
3 196
-4%
|
3 458
+8%
|
3 778
+9%
|
4 791
+27%
|
4 223
-12%
|
3 818
-10%
|
3 657
-4%
|
|
| Total Liabilities & Equity |
1 009
N/A
|
740
-27%
|
401
-46%
|
231
-42%
|
312
+35%
|
493
+58%
|
2 186
+343%
|
2 793
+28%
|
3 365
+20%
|
4 466
+33%
|
7 102
+59%
|
9 188
+29%
|
12 157
+32%
|
15 467
+27%
|
14 088
-9%
|
13 604
-3%
|
15 547
+14%
|
16 028
+3%
|
16 832
+5%
|
19 270
+14%
|
22 649
+18%
|
21 710
-4%
|
20 841
-4%
|
20 696
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
513
|
892
|
955
|
1 047
|
19 081
|
2 772
|
4 199
|
4 904
|
4 904
|
5 446
|
5 447
|
5 462
|
5 501
|
5 830
|
5 826
|
5 826
|
5 826
|
5 839
|
5 839
|
5 767
|
5 767
|
5 637
|
5 637
|
5 637
|
|