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PetroChina Co Ltd Class A (601857)

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8.80 -0.04    -0.45%
01:46:51 - Delayed Data. Currency in CNY ( Disclaimer )
  • Volume: 33,199,616
  • Bid/Ask: 8.80 / 8.81
  • Day's Range: 8.76 - 8.85
Type:  Equity
Market:  China
ISIN:  CNE1000007Q1 
PetroChina A 8.80 -0.04 -0.45%

601857 Balance Sheet

 
Assess the latest PetroChina Co Ltd Class A balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
30/09
2023
30/06
2023
31/03
2022
31/12
Total Current Assets 724801 660423 677288 613867
Cash and Short Term Investments 289187 277184 306493 233301
Cash - - - -
Cash & Equivalents 237505 219173 242243 191190
Short Term Investments 49124 52196 61566 38235
Total Receivables, Net 105739 81361 82578 130644
Accounts Receivables - Trade, Net 105739 81361 82578 72028
Total Inventory 186706 168162 155183 167751
Prepaid Expenses - - - -
Other Current Assets, Total 143169 133716 133034 82171
Total Assets 2781820 2719277 2710608 2673485
Property/Plant/Equipment, Total - Net 1665976 1670224 1661019 1695578
Property/Plant/Equipment, Total - Gross - 4345470 - 4294978
Accumulated Depreciation, Total - -2675246 - -2599400
Goodwill, Net - - - 7317
Intangibles, Net 89880 85505 75218 22311
Long Term Investments 283071 285564 280552 274528
Note Receivable - Long Term - - - 58616
Other Long Term Assets, Total - - - 40185
Other Assets, Total 293910 296089 286420 181088
Total Current Liabilities 753926 696550 678078 624263
Accounts Payable 438808 172138 365834 188176
Payable/Accrued - - - -
Accrued Expenses 37736 57595 43843 46428
Notes Payable/Short Term Debt 163527 50543 166735 38375
Current Port. of LT Debt/Capital Leases 7614 119126 7528 69824
Other Current liabilities, Total 106241 297148 94138 281460
Total Liabilities 1184345 1131231 1129870 1135632
Total Long Term Debt 248495 256053 276778 340678
Long Term Debt 134337 140240 159815 222478
Capital Lease Obligations 114158 115813 116963 118200
Deferred Income Tax 25569 24742 23164 21016
Minority Interest 178886 175108 172231 168526
Other Liabilities, Total -434967 -320674 -432385 -302495
Total Equity 1597475 1588046 1580738 1537853
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 183021 183021 183021 183021
Additional Paid-In Capital - - - 133308
Retained Earnings (Accumulated Deficit) 903221 895342 894502 1078542
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 511233 509683 503215 142982
Total Liabilities & Shareholders' Equity 2781820 2719277 2710608 2673485
Total Common Shares Outstanding 21098.9 21098.9 21098.9 21098.9
Total Preferred Shares Outstanding - - - -
* In Millions of CNY (except for per share items)
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