PetroChina Co Ltd Class H (0857)

4.12 +0.02 (+0.49%)
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0857 Balance Sheet

Total Current Assets
Name
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
769,989 752,630 602,459 480,838 547,942
Cash and Short Term Investments 273,091 246,243 190,417 163,536 205,006
Cash - - - - -
Cash & Equivalents 235,264 246,243 170,528 136,789 172,580
Short Term Investments 37,827 19,889 26,747 32,426 -
Total Receivables, Net 98,557 173,840 99,499 60,634 91,496
Accounts Receivables - Trade, Net 98,557 120,376 95,100 56,659 87,366
Total Inventory 206,494 221,699 174,098 143,848 147,957
Prepaid Expenses 138,445 112,820 103,483 - -
Other Current Assets, Total 191,847 110,848 0 0 -
2,793,316 2,772,637 2,610,802 2,502,262 2,547,660
Property/Plant/Equipment, Total - Net 1,650,134 1,582,118 1,643,866 1,667,902 1,636,910
Property/Plant/Equipment, Total - Gross 3,909,294 - - - -
Accumulated Depreciation, Total -2,327,176 - - - -
Goodwill, Net 8,331 - - - -
Intangibles, Net 79,143 90,330 70,657 66,344 76,606
Long Term Investments 277,883 271,962 281,973 275,017 273,996
Note Receivable - Long Term 53,464 - - - -
Other Long Term Assets, Total 40,732 11,847 12,161 12,206 -
Other Assets, Total 353,778 185,241 - - -
753,973 752,209 603,570 518,158 609,433
Accounts Payable 445,536 328,859 - - -
Payable/Accrued 384,181 303,002 369,903 - -
Accrued Expenses 57,183 73,092 50,505 66,859 38,873
Notes Payable/Short Term Debt 102,734 48,093 0 0 0
Current Port. of LT Debt/Capital Leases 7,288 55,869 78,265 59,901 104,546
Other Current liabilities, Total 141,232 246,296 90,619 88,396 96,111
1,280,591 1,276,873 1,307,003 1,238,701 1,302,038
Total Long Term Debt 359,993 360,491 393,657 410,397 402,462
Long Term Debt 239,476 238,728 271,038 287,175 279,683
Capital Lease Obligations 120,517 121,763 122,619 123,222 122,779
Deferred Income Tax 22,644 22,652 21,749 26,638 18,134
Minority Interest 169,766 160,896 148,517 145,308 142,913
Other Liabilities, Total -384,505 -323,454 139,510 138,200 129,096
1,512,725 1,495,764 1,303,799 1,263,561 1,245,622
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 183,021 183,021 183,021 183,021 183,021
Additional Paid-In Capital 123,041 - - - -
Retained Earnings (Accumulated Deficit) 837,560 1,043,698 1,120,778 1,080,540 1,062,601
Treasury Stock - Common - - - - -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 492,144 146,004 - - -
2,793,316 2,772,637 2,610,802 2,502,262 2,547,660
21,098.90 180,305.41 183,020.98 183,020.98 183,020.98
- - - - -

* In Millions of CNY (except for per share items)

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