PetroChina Co Ltd
XBER:PC6
Balance Sheet
Balance Sheet Decomposition
PetroChina Co Ltd
PetroChina Co Ltd
Balance Sheet
PetroChina Co Ltd
| 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 |
12 704
|
86 024
|
54 070
|
92 590
|
46 085
|
88 284
|
52 210
|
64 299
|
49 953
|
57 250
|
76 021
|
73 692
|
98 617
|
136 121
|
95 489
|
110 665
|
145 950
|
136 789
|
188 604
|
267 733
|
214 106
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
67
|
56
|
59
|
23
|
44
|
47
|
34
|
28
|
18
|
12
|
17
|
214 106
|
|
| Cash Equivalents |
12 704
|
86 024
|
54 070
|
92 590
|
46 085
|
88 284
|
52 210
|
64 299
|
49 855
|
57 183
|
75 965
|
73 633
|
98 594
|
136 077
|
95 442
|
110 631
|
145 922
|
136 771
|
188 592
|
267 716
|
0
|
|
| Short-Term Investments |
4 824
|
3 028
|
2 844
|
4 735
|
4 319
|
4 268
|
5 955
|
12 688
|
9 981
|
14 360
|
12 827
|
8 233
|
11 285
|
19 215
|
0
|
0
|
0
|
26 747
|
37 735
|
7 404
|
2 816
|
|
| Total Receivables |
42 837
|
14 073
|
19 097
|
34 279
|
23 034
|
33 600
|
50 842
|
62 398
|
78 615
|
81 829
|
70 198
|
66 975
|
58 161
|
67 047
|
93 245
|
92 399
|
87 235
|
100 188
|
122 253
|
110 512
|
114 865
|
|
| Accounts Receivables |
2 662
|
4 630
|
8 488
|
18 565
|
16 810
|
28 785
|
45 005
|
53 822
|
64 450
|
64 027
|
53 104
|
52 262
|
47 315
|
53 143
|
59 522
|
64 184
|
52 325
|
56 659
|
72 028
|
68 761
|
71 610
|
|
| Other Receivables |
40 175
|
9 443
|
10 609
|
15 714
|
6 224
|
4 815
|
5 837
|
8 576
|
14 165
|
17 802
|
17 094
|
14 713
|
10 846
|
13 904
|
33 723
|
28 215
|
34 910
|
43 529
|
50 225
|
41 751
|
43 255
|
|
| Inventory |
45 771
|
62 733
|
76 038
|
88 496
|
90 685
|
114 781
|
134 888
|
182 253
|
214 117
|
227 017
|
165 977
|
126 877
|
146 865
|
144 669
|
177 577
|
181 921
|
128 539
|
143 848
|
167 751
|
180 533
|
168 338
|
|
| Other Current Assets |
10 779
|
12 651
|
12 668
|
20 502
|
63 333
|
54 780
|
45 985
|
63 782
|
43 847
|
50 497
|
66 285
|
73 567
|
66 737
|
58 110
|
71 930
|
81 928
|
125 043
|
73 266
|
97 524
|
92 338
|
90 719
|
|
| Total Current Assets |
116 915
|
178 509
|
164 717
|
240 602
|
227 456
|
295 713
|
289 880
|
385 420
|
396 513
|
430 953
|
391 308
|
349 344
|
381 665
|
425 162
|
438 241
|
466 913
|
486 767
|
480 838
|
613 867
|
658 520
|
590 844
|
|
| PP&E Net |
420 382
|
502 337
|
575 681
|
767 500
|
901 082
|
1 075 840
|
1 238 306
|
1 371 661
|
1 569 607
|
1 648 516
|
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
|
1 691 675
|
|
| PP&E Gross |
0
|
0
|
575 681
|
767 500
|
901 082
|
1 075 840
|
1 238 306
|
1 371 661
|
1 569 607
|
1 648 516
|
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
|
1 691 675
|
|
| Accumulated Depreciation |
0
|
0
|
179 184
|
202 989
|
240 469
|
268 056
|
306 165
|
351 631
|
995 315
|
1 117 577
|
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
|
2 996 945
|
|
| Intangible Assets |
10 306
|
13 250
|
16 127
|
20 022
|
23 625
|
30 622
|
37 221
|
47 600
|
56 426
|
62 592
|
67 489
|
71 049
|
71 490
|
72 913
|
77 272
|
84 832
|
86 101
|
90 587
|
92 960
|
92 744
|
92 790
|
|
| Goodwill |
0
|
0
|
0
|
0
|
148
|
2 818
|
3 068
|
7 282
|
7 582
|
7 225
|
7 233
|
45 589
|
46 097
|
41 934
|
42 273
|
42 808
|
8 125
|
7 987
|
7 317
|
7 442
|
7 436
|
|
| Long-Term Investments |
8 946
|
11 417
|
32 221
|
27 913
|
29 985
|
29 858
|
65 481
|
72 063
|
81 371
|
117 892
|
118 703
|
73 831
|
81 034
|
83 153
|
90 192
|
103 095
|
251 608
|
267 060
|
270 621
|
281 811
|
290 784
|
|
| Other Long-Term Assets |
14 509
|
19 901
|
26 398
|
13 098
|
14 666
|
15 891
|
22 412
|
33 502
|
57 338
|
74 826
|
73 357
|
69 887
|
77 641
|
79 593
|
83 787
|
62 686
|
59 370
|
57 406
|
60 332
|
64 903
|
79 478
|
|
| Other Assets |
0
|
0
|
0
|
0
|
148
|
2 818
|
3 068
|
7 282
|
7 582
|
7 225
|
7 233
|
45 589
|
46 097
|
41 934
|
42 273
|
42 808
|
8 125
|
7 987
|
7 317
|
7 442
|
7 436
|
|
| Total Assets |
571 058
N/A
|
725 414
+27%
|
815 144
+12%
|
1 069 135
+31%
|
1 196 962
+12%
|
1 450 742
+21%
|
1 656 368
+14%
|
1 917 528
+16%
|
2 168 837
+13%
|
2 342 004
+8%
|
2 405 376
+3%
|
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%
|
2 753 007
+0%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
37 865
|
53 274
|
77 936
|
104 468
|
118 286
|
156 760
|
209 015
|
232 618
|
278 427
|
298 075
|
240 253
|
202 885
|
198 617
|
224 514
|
246 671
|
260 102
|
220 318
|
237 102
|
289 117
|
309 887
|
287 680
|
|
| Accrued Liabilities |
7 448
|
9 818
|
11 568
|
11 758
|
6 377
|
5 105
|
5 696
|
5 991
|
63 498
|
58 541
|
45 627
|
32 162
|
41 852
|
54 853
|
87 749
|
69 987
|
68 643
|
75 834
|
46 428
|
71 285
|
53 227
|
|
| Short-Term Debt |
13 078
|
14 193
|
16 201
|
19 877
|
88 205
|
136 624
|
100 214
|
102 285
|
145 674
|
111 726
|
121 102
|
77 125
|
81 902
|
104 578
|
77 907
|
83 650
|
60 667
|
60 099
|
54 005
|
38 979
|
45 955
|
|
| Current Portion of Long-Term Debt |
15 942
|
15 230
|
20 407
|
11 652
|
5 898
|
14 058
|
2 927
|
37 871
|
7 838
|
81 873
|
53 795
|
36 167
|
71 415
|
81 536
|
75 370
|
92 736
|
81 767
|
19 891
|
69 824
|
119 543
|
105 565
|
|
| Other Current Liabilities |
47 420
|
60 955
|
54 353
|
51 467
|
46 885
|
76 006
|
111 884
|
181 273
|
79 311
|
95 274
|
119 052
|
123 068
|
105 477
|
111 186
|
108 733
|
154 944
|
174 023
|
125 232
|
164 889
|
149 313
|
144 890
|
|
| Total Current Liabilities |
121 753
|
153 470
|
180 465
|
199 222
|
265 651
|
388 553
|
429 736
|
560 038
|
574 748
|
645 489
|
579 829
|
471 407
|
499 263
|
576 667
|
596 430
|
661 419
|
605 418
|
518 158
|
624 263
|
689 007
|
637 317
|
|
| Long-Term Debt |
38 458
|
43 910
|
35 046
|
39 688
|
32 852
|
85 471
|
131 352
|
180 675
|
293 774
|
302 862
|
370 301
|
434 475
|
372 887
|
289 858
|
269 422
|
455 025
|
374 023
|
410 397
|
340 678
|
256 636
|
208 040
|
|
| Deferred Income Tax |
7 154
|
12 533
|
12 480
|
21 027
|
12 594
|
21 493
|
21 424
|
20 671
|
22 209
|
15 087
|
15 824
|
13 116
|
13 646
|
12 667
|
17 022
|
21 418
|
16 390
|
26 654
|
21 313
|
23 144
|
25 688
|
|
| Minority Interest |
9 309
|
23 996
|
26 128
|
43 786
|
56 748
|
60 329
|
71 058
|
79 681
|
116 619
|
137 058
|
141 750
|
164 320
|
183 709
|
187 800
|
195 109
|
214 150
|
151 464
|
145 309
|
168 527
|
184 211
|
194 492
|
|
| Other Liabilities |
839
|
15 267
|
19 558
|
25 796
|
37 426
|
47 114
|
63 755
|
73 578
|
97 340
|
108 658
|
121 662
|
130 808
|
138 126
|
144 108
|
149 119
|
150 750
|
125 684
|
138 200
|
149 675
|
153 302
|
172 099
|
|
| Total Liabilities |
177 513
N/A
|
249 176
+40%
|
273 677
+10%
|
329 519
+20%
|
405 271
+23%
|
602 960
+49%
|
717 325
+19%
|
914 643
+28%
|
1 104 690
+21%
|
1 209 154
+9%
|
1 229 366
+2%
|
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%
|
1 237 636
-5%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
175 824
|
179 021
|
179 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
|
| Retained Earnings |
163 931
|
235 543
|
303 183
|
435 837
|
495 882
|
552 568
|
641 274
|
711 985
|
770 363
|
848 109
|
897 222
|
905 216
|
906 241
|
909 583
|
934 244
|
947 849
|
937 306
|
988 156
|
1 078 318
|
1 159 035
|
1 241 286
|
|
| Additional Paid In Capital |
53 790
|
61 963
|
59 797
|
122 312
|
115 514
|
116 379
|
115 845
|
112 878
|
73 201
|
115 552
|
73 124
|
85 656
|
85 880
|
128 639
|
129 199
|
127 314
|
127 222
|
127 375
|
123 612
|
123 078
|
121 812
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
838
|
0
|
1 461
|
1 567
|
|
| Other Equity |
0
|
289
|
534
|
1 554
|
2 726
|
4 186
|
1 097
|
4 999
|
37 562
|
13 832
|
22 643
|
6 075
|
14 177
|
27 433
|
32 397
|
27 756
|
32 128
|
35 575
|
19 062
|
20 185
|
32 315
|
|
| Total Equity |
393 545
N/A
|
476 238
+21%
|
541 467
+14%
|
739 616
+37%
|
791 691
+7%
|
847 782
+7%
|
939 043
+11%
|
1 002 885
+7%
|
1 064 147
+6%
|
1 132 850
+6%
|
1 176 010
+4%
|
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%
|
1 515 371
+5%
|
|
| Total Liabilities & Equity |
571 058
N/A
|
725 414
+27%
|
815 144
+12%
|
1 069 135
+31%
|
1 196 962
+12%
|
1 450 742
+21%
|
1 656 368
+14%
|
1 917 528
+16%
|
2 168 837
+13%
|
2 342 004
+8%
|
2 405 376
+3%
|
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%
|
2 753 007
+0%
|
|
| 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
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
183 021
|
|