Basic Materials: Energy

PetroChina Co Ltd (PTR: NYSE)

$126.87 0.94 | 0.75%
05/17/13 - 04:08 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 6.95B 9.73B 6.94B 12.73B
Receivables 11.92B 10.58B 7.73B 4.84B
Inventories 34.30B 29.00B 20.47B 16.81B
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 66.38B 60.89B 43.46B 43.12B
Property, Plant & Equipment, Gross 410.94B 355.59B 300.38B 250.33B
Accumulated Depreciation & Depletion 159.43B 137.29B 112.42B 92.80B
Property, Plant & Equipment, Net 251.51B 218.30B 187.96B 157.53B
Intangibles 5.44B 6.18B 3.86B 2.64B
Other Non-Current Assets 22.70B 19.65B 16.05B 9.10B
Total Non-Current Assets 281.10B 244.21B 207.91B 169.31B
Liabilities & Shareholder Equity
Total Assets 347.48B 305.11B 251.38B 212.43B
Accounts Payable 44.61B 40.90B 35.26B 25.91B
Short Term Debt 24.23B 21.91B 15.52B 21.80B
Other Current Liabilities 11.91B 24.87B 13.14B 8.24B
Total Current Liabilities 92.08B 89.11B 65.21B 56.91B
Long Term Debt 47.07B 28.75B 19.93B 12.52B
Deferred Income Taxes 3.57B 3.30B 3.26B 3.14B
Other Non-Current Liabilities 0.00 775.82M 514.59M 346.71M
Minority Interest 2.45B 2.07B 1.64B 464.63M
Total Non-Current Liabilities 84.93B 56.45B 43.68B 31.42B
Total Liabilities 177.01B 145.56B 108.89B 88.34B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 170.46B 159.55B 142.48B 124.10B
Common Par 29.32B 29.12B 27.77B 26.81B
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 96.74B 88.58B 75.77B 62.12B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 44.41B 41.85B 38.94B 35.17B
Total Capitalization 217.53B 188.29B 162.42B 136.62B
Total Equity 170.46B 159.55B 142.48B 124.10B
Total Liabilities & Stock Equity 347.48B 305.11B 251.38B 212.43B
Total Common Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Diluted Weighted Shares Outstanding 1.83B 1.83B 1.83B 1.83B
Number of Employees 548355 552810 552698 539168
Number of Part-Time Employees 318767 261522 0 0

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