PetroChina Co Ltd
SSE:601857
PetroChina Co Ltd
SSE:601857
Price:
9.89 CNY
-0.4%
Market Closed
Updated:
May 15, 2024
Balance Sheet
Balance Sheet Decomposition
PetroChina Co Ltd
PetroChina Co Ltd
| Current Assets | 658.5B |
| Cash & Short-Term Investments | 275.1B |
| Receivables | 110.5B |
| Other Current Assets | 272.9B |
| Non-Current Assets | 2.1T |
| Long-Term Investments | 281.8B |
| PP&E | 1.6T |
| Intangibles | 100.2B |
| Other Non-Current Assets | 64.9B |
| Current Liabilities | 689B |
| Accounts Payable | 289.2B |
| Accrued Liabilities | 42.1B |
| Short-Term Debt | 59.7B |
| Other Current Liabilities | 298B |
| Non-Current Liabilities | 617.3B |
| Long-Term Debt | 256.6B |
| Other Non-Current Liabilities | 360.7B |
Balance Sheet
PetroChina Co Ltd
PetroChina Co Ltd
Currency: CNY
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
76 021
|
73 692
|
98 617
|
136 121
|
95 489
|
110 665
|
145 950
|
136 789
|
188 604
|
267 733
|
|
| Cash |
56
|
59
|
23
|
44
|
47
|
34
|
28
|
18
|
12
|
17
|
|
| Cash Equivalents |
75 965
|
73 633
|
98 594
|
136 077
|
95 442
|
110 631
|
145 922
|
136 771
|
188 592
|
267 716
|
|
| Short-Term Investments |
12 827
|
8 233
|
11 285
|
19 215
|
0
|
0
|
0
|
26 747
|
37 735
|
7 404
|
|
| Total Receivables |
70 198
|
66 975
|
58 161
|
67 047
|
93 245
|
92 399
|
87 235
|
100 188
|
122 253
|
110 512
|
|
| Accounts Receivables |
53 104
|
52 262
|
47 315
|
53 143
|
59 522
|
64 184
|
52 325
|
56 659
|
72 028
|
68 761
|
|
| Other Receivables |
17 094
|
14 713
|
10 846
|
13 904
|
33 723
|
28 215
|
34 910
|
43 529
|
50 225
|
41 751
|
|
| Inventory |
165 977
|
126 877
|
146 865
|
144 669
|
177 577
|
181 921
|
128 539
|
143 848
|
167 751
|
180 533
|
|
| Other Current Assets |
66 285
|
73 567
|
66 737
|
58 110
|
71 930
|
81 928
|
125 043
|
73 266
|
97 524
|
92 338
|
|
| Total Current Assets |
391 308
|
349 344
|
381 665
|
425 162
|
438 241
|
466 913
|
486 767
|
480 838
|
613 867
|
658 520
|
|
| PP&E Net |
1 747 286
|
1 784 394
|
1 739 023
|
1 702 155
|
1 709 404
|
1 972 856
|
1 596 429
|
1 598 655
|
1 625 248
|
1 647 290
|
|
| PP&E Gross |
1 747 286
|
1 784 394
|
1 739 023
|
1 702 155
|
1 709 404
|
1 972 856
|
1 596 429
|
1 598 655
|
1 625 248
|
1 647 290
|
|
| Accumulated Depreciation |
1 276 423
|
1 461 129
|
1 656 249
|
1 854 293
|
2 032 259
|
2 202 596
|
2 196 161
|
2 359 056
|
2 596 549
|
2 813 619
|
|
| Intangible Assets |
67 489
|
71 049
|
71 490
|
72 913
|
77 272
|
84 832
|
86 101
|
90 587
|
92 960
|
92 744
|
|
| Goodwill |
7 233
|
45 589
|
46 097
|
41 934
|
42 273
|
42 808
|
8 125
|
7 987
|
7 317
|
7 442
|
|
| Long-Term Investments |
118 703
|
73 831
|
81 034
|
83 153
|
90 192
|
103 095
|
251 608
|
267 060
|
270 621
|
281 811
|
|
| Other Long-Term Assets |
73 357
|
69 887
|
77 641
|
79 593
|
83 787
|
62 686
|
59 370
|
57 406
|
60 332
|
64 903
|
|
| Other Assets |
7 233
|
45 589
|
46 097
|
41 934
|
42 273
|
42 808
|
8 125
|
7 987
|
7 317
|
7 442
|
|
| Total Assets |
2 405 376
N/A
|
2 394 094
0%
|
2 396 950
+0%
|
2 404 910
+0%
|
2 441 169
+2%
|
2 733 190
+12%
|
2 488 400
-9%
|
2 502 533
+1%
|
2 670 345
+7%
|
2 752 710
+3%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
240 253
|
202 885
|
198 617
|
224 514
|
246 671
|
260 102
|
220 318
|
237 102
|
289 117
|
289 156
|
|
| Accrued Liabilities |
45 627
|
32 162
|
41 852
|
54 853
|
87 749
|
69 987
|
68 643
|
75 834
|
46 428
|
71 285
|
|
| Short-Term Debt |
121 102
|
77 125
|
81 902
|
104 578
|
77 907
|
83 650
|
60 667
|
60 099
|
54 005
|
59 710
|
|
| Current Portion of Long-Term Debt |
53 795
|
36 167
|
71 415
|
81 536
|
75 370
|
92 736
|
81 767
|
19 891
|
69 824
|
117 574
|
|
| Other Current Liabilities |
119 052
|
123 068
|
105 477
|
111 186
|
108 733
|
154 944
|
174 023
|
125 232
|
164 889
|
151 282
|
|
| Total Current Liabilities |
579 829
|
471 407
|
499 263
|
576 667
|
596 430
|
661 419
|
605 418
|
518 158
|
624 263
|
689 007
|
|
| Long-Term Debt |
370 301
|
434 475
|
372 887
|
289 858
|
269 422
|
455 025
|
374 023
|
410 397
|
340 678
|
256 636
|
|
| Deferred Income Tax |
15 824
|
13 116
|
13 646
|
12 667
|
17 022
|
21 418
|
16 390
|
26 654
|
21 313
|
23 144
|
|
| Minority Interest |
141 750
|
164 320
|
183 709
|
187 800
|
195 109
|
214 150
|
151 464
|
145 309
|
168 527
|
184 211
|
|
| Other Liabilities |
121 662
|
130 808
|
138 126
|
144 108
|
149 119
|
150 750
|
125 684
|
138 200
|
149 675
|
153 302
|
|
| Total Liabilities |
1 229 366
N/A
|
1 214 126
-1%
|
1 207 631
-1%
|
1 211 100
+0%
|
1 227 102
+1%
|
1 502 762
+22%
|
1 272 979
-15%
|
1 238 718
-3%
|
1 304 456
+5%
|
1 306 300
+0%
|
|
| Equity | |||||||||||
| Common Stock |
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
|
| Retained Earnings |
897 222
|
905 216
|
906 241
|
909 583
|
934 244
|
947 849
|
937 306
|
988 156
|
1 078 318
|
1 159 035
|
|
| Additional Paid In Capital |
73 124
|
85 656
|
85 880
|
128 639
|
129 199
|
127 314
|
127 222
|
127 375
|
123 612
|
123 078
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
838
|
0
|
1 461
|
|
| Other Equity |
22 643
|
6 075
|
14 177
|
27 433
|
32 397
|
27 756
|
32 128
|
35 575
|
19 062
|
20 185
|
|
| Total Equity |
1 176 010
N/A
|
1 179 968
+0%
|
1 189 319
+1%
|
1 193 810
+0%
|
1 214 067
+2%
|
1 230 428
+1%
|
1 215 421
-1%
|
1 263 815
+4%
|
1 365 889
+8%
|
1 446 410
+6%
|
|
| Total Liabilities & Equity |
2 405 376
N/A
|
2 394 094
0%
|
2 396 950
+0%
|
2 404 910
+0%
|
2 441 169
+2%
|
2 733 190
+12%
|
2 488 400
-9%
|
2 502 533
+1%
|
2 670 345
+7%
|
2 752 710
+3%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
|
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