Balance Sheet

Assets

+2%

+14%

10Y

Currency: CNY

	Dec-2004	Dec-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	7 193	19 891	15 766	53 436	59 491	73 467	82 213	69 275	61 739	46 272	43 508	47 850	50 757	81 090	72 205	51 481	127 457	162 886	131 458	108 174	65 074
Cash	0	0	0	0	0	0	0	0	6	2	2	1	1	1	1	1	0	0	131 458	108 174	65 074
Cash Equivalents	7 193	19 891	15 766	53 436	59 491	73 467	82 213	69 275	61 733	46 270	43 506	47 849	50 756	81 089	72 204	51 480	127 457	162 886	0	0	0
Short-Term Investments	145	0	2 000	37	509	331	951	933	719	495	442	12	54	108	32 452	33 435	0	0	32 688	34 514	80 454
Total Receivables	4 343	3 081	6 877	9 032	9 377	9 812	15 811	16 593	29 373	44 237	48 550	52 317	29 616	32 003	27 340	24 462	17 210	16 290	22 433	30 410	29 163
Accounts Receivables	2 719	2 508	4 677	5 886	7 525	7 571	9 241	12 645	19 092	22 043	24 634	23 370	16 179	13 319	8 488	7 847	7 798	10 258	10 968	11 875	12 466
Other Receivables	1 624	573	2 200	3 146	1 852	2 241	6 570	3 948	10 281	22 194	23 916	28 947	13 437	18 684	18 852	16 615	9 412	6 032	11 465	18 535	16 697
Inventory	2 691	3 572	4 880	6 337	7 842	7 727	11 574	12 939	15 722	17 641	15 980	12 816	13 341	11 647	9 967	12 053	12 750	12 633	12 096	12 846	12 482
Other Current Assets	1 665	875	2 615	1 344	687	1 122	8 912	8 786	5 725	12 763	11 166	8 041	39 695	7 796	91 332	39 063	14 812	16 501	12 375	13 007	17 952
Total Current Assets	16 037	27 419	32 138	70 186	77 906	92 459	119 461	108 526	113 278	121 408	119 646	121 036	133 463	132 644	233 296	160 494	172 229	208 310	211 050	198 951	205 125
PP&E Net	80 105	92 944	117 161	141 428	161 733	179 407	200 586	236 169	287 557	316 483	349 645	352 563	351 709	348 272	280 560	269 502	269 539	265 712	278 057	284 013	296 536
PP&E Gross	80 105	92 944	117 161	141 428	161 733	179 407	200 586	236 169	287 557	316 483	349 645	352 563	351 709	348 272	280 560	269 502	269 539	0	278 057	284 013	296 536
Accumulated Depreciation	18 294	23 615	30 611	36 470	48 705	59 881	73 292	88 411	106 103	121 692	138 898	161 909	182 462	201 322	162 737	177 103	193 372	0	228 137	245 086	260 302
Intangible Assets	11 451	14 226	17 338	21 310	23 806	25 642	29 720	31 470	33 818	33 450	33 564	35 757	38 502	38 255	36 463	37 059	36 126	50 908	52 589	61 630	64 776
Goodwill	0	0	0	0	0	0	0	0	0	962	1 599	1 599	1 599	1 599	988	351	351	0	351	351	351
Note Receivable	0	0	0	0	0	0	0	0	0	4 134	8 003	12 396	13 850	10 371	1 314	675	631	0	15 282	16 379	16 569
Long-Term Investments	3 174	4 073	4 109	3 811	3 902	4 285	3 738	4 760	5 579	5 835	6 747	6 844	6 878	10 303	20 246	74 751	62 781	50 218	52 036	58 057	62 687
Other Long-Term Assets	1 498	1 786	1 786	4 310	7 835	8 721	14 184	22 053	27 742	25 402	25 367	23 770	25 663	25 680	14 372	15 652	16 790	31 679	12 478	10 750	12 024
Other Assets	0	0	0	0	0	0	0	0	0	962	1 599	1 599	1 599	1 599	988	351	351	0	351	351	351
Total Assets	112 265 N/A	140 448 +25%	172 532 +23%	241 045 +40%	275 182 +14%	310 514 +13%	367 689 +18%	402 978 +10%	467 974 +16%	507 674 +8%	544 571 +7%	553 965 +2%	571 664 +3%	567 124 -1%	587 239 +4%	558 484 -5%	558 447 0%	606 827 +9%	621 843 +2%	630 131 +1%	658 068 +4%
Liabilities
Accounts Payable	3 670	5 225	8 830	8 905	9 641	13 400	19 661	23 699	31 109	36 399	34 624	31 517	31 982	31 588	25 579	24 251	27 872	33 790	37 871	38 320	38 059
Accrued Liabilities	3 226	3 243	4 802	4 765	6 608	7 691	24 393	27 391	4 288	7 973	7 616	7 513	10 934	11 455	9 663	9 472	8 313	6 150	16 380	13 197	15 683
Short-Term Debt	8 982	7 350	11 719	6 525	13 120	16 637	8 767	5 075	22 377	29 556	17 344	8 908	7 558	11 819	3 305	1 627	6 151	5 674	6 317	3 508	1 183
Current Portion of Long-Term Debt	5 616	3 692	5 587	5 293	5 358	6 380	7 047	11 749	7 073	10 348	5 484	6 377	7 427	6 292	3 772	7 023	4 046	7 283	7 711	1 995	6 500
Other Current Liabilities	2 953	3 326	5 186	7 883	7 929	11 576	17 058	19 835	42 234	47 233	45 710	47 172	54 284	54 751	81 062	53 110	23 111	38 851	30 125	34 565	31 195
Total Current Liabilities	24 447	22 836	36 124	33 371	42 656	55 684	76 926	87 749	107 081	131 509	110 778	101 487	112 185	115 905	123 381	95 483	69 493	91 748	98 404	91 585	92 620
Long-Term Debt	46 332	39 933	42 427	49 718	56 045	53 931	52 311	45 443	39 624	42 042	69 552	88 785	73 778	70 806	53 588	41 026	54 098	53 875	43 336	33 940	29 958
Deferred Income Tax	425	611	729	691	312	315	315	437	800	746	836	816	797	749	537	783	896	974	1 166	1 137	1 348
Minority Interest	13 582	15 572	19 805	20 909	24 910	27 431	32 100	39 750	49 695	57 175	64 355	65 367	67 547	73 140	76 687	63 691	64 941	68 761	65 419	69 678	77 086
Other Liabilities	980	3 943	4 517	4 980	4 634	3 827	3 835	4 070	11 079	3 840	3 807	4 720	5 000	5 037	5 283	5 573	8 830	14 779	19 618	25 099	30 190
Total Liabilities	85 766 N/A	82 895 -3%	103 602 +25%	109 669 +6%	128 557 +17%	141 188 +10%	165 487 +17%	177 449 +7%	208 279 +17%	235 312 +13%	249 328 +6%	261 175 +5%	259 307 -1%	265 637 +2%	259 476 -2%	206 556 -20%	198 258 -4%	230 137 +16%	227 943 -1%	221 439 -3%	231 202 +4%
Equity
Common Stock	15 000	18 090	18 090	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 869	19 869	19 869	19 869
Retained Earnings	7 887	15 038	23 842	23 785	38 706	60 645	89 210	120 466	151 930	174 838	195 300	198 408	217 613	206 900	233 753	257 824	266 544	282 685	305 289	319 501	337 004
Additional Paid In Capital	3 612	24 425	26 998	87 701	88 144	88 181	92 422	84 513	87 141	77 686	80 424	74 729	74 729	74 730	74 720	74 726	74 765	74 667	68 014	68 182	68 296
Unrealized Security Profit/Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	357	623	1 054
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	256	0	0	0	0
Other Equity	0	0	0	0	115	610	680	660	734	52	371	237	125	33	600	512	754	531	371	517	643
Total Equity	26 499 N/A	57 553 +117%	68 930 +20%	131 376 +91%	146 625 +12%	169 326 +15%	202 202 +19%	225 529 +12%	259 695 +15%	272 362 +5%	295 243 +8%	292 790 -1%	312 357 +7%	301 487 -3%	327 763 +9%	351 928 +7%	360 189 +2%	376 690 +5%	393 900 +5%	408 692 +4%	426 866 +4%
Total Liabilities & Equity	112 265 N/A	140 448 +25%	172 532 +23%	241 045 +40%	275 182 +14%	310 514 +13%	367 689 +18%	402 978 +10%	467 974 +16%	507 674 +8%	544 571 +7%	553 965 +2%	571 664 +3%	567 124 -1%	587 239 +4%	558 484 -5%	558 447 0%	606 827 +9%	621 843 +2%	630 131 +1%	658 068 +4%
Shares Outstanding
Common Shares Outstanding	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 890	19 869	19 869	19 869	19 869

Income Statement Balance Sheet Cash Flow Statement

China Shenhua Energy Co Ltd
OTC:CSUAY

Balance Sheet

Balance Sheet Decomposition
China Shenhua Energy Co Ltd

Balance Sheet
China Shenhua Energy Co Ltd

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China Shenhua Energy Co Ltd OTC:CSUAY

Balance Sheet

Balance Sheet Decomposition China Shenhua Energy Co Ltd

Balance Sheet China Shenhua Energy Co Ltd

See Also

Company

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Stocks

China Shenhua Energy Co Ltd
OTC:CSUAY

Balance Sheet Decomposition
China Shenhua Energy Co Ltd

Balance Sheet
China Shenhua Energy Co Ltd