UK markets closed

China Petroleum & Chemical Corporation (0386.HK)

HKSE - HKSE Delayed price. Currency in HKD
Add to watchlist
4.440+0.040 (+0.91%)
At close: 04:08PM HKT
Show:
Annual

Balance sheet

Currency in CNY. All numbers in thousands
Breakdown
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
93,438,000
108,590,000
87,559,000
Other short-term investments
55,123,000
119,338,000
109,234,000
Total cash
148,561,000
227,928,000
196,793,000
Net receivables
46,364,000
34,861,000
35,439,000
Inventory
244,241,000
207,433,000
152,191,000
Total current assets
523,140,000
558,024,000
455,660,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
2,622,953,000
2,458,523,000
2,318,286,000
Accumulated depreciation
-1,523,847,000
-1,427,781,000
-1,327,273,000
Net property, plant and equipment
1,099,106,000
1,030,742,000
991,013,000
Equity and other investments
234,671,000
209,946,000
189,867,000
Goodwill
6,464,000
8,594,000
8,620,000
Intangible assets
28,009,000
29,714,000
31,856,000
Other long-term assets
34,063,000
31,326,000
34,025,000
Total non-current assets
1,425,500,000
1,331,231,000
1,283,236,000
Total assets
1,948,640,000
1,889,255,000
1,738,896,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
66,329,000
38,125,000
29,033,000
Accounts payable
258,642,000
203,919,000
151,514,000
Taxes payable
4,725,000
4,809,000
6,586,000
Accrued liabilities
549,000
822,000
667,000
Deferred revenues
125,444,000
124,622,000
126,241,000
Other current liabilities
7,313,000
3,223,000
4,826,000
Total current liabilities
667,385,000
641,280,000
522,995,000
Non-current liabilities
Long-term debt
107,961,000
91,990,000
83,815,000
Deferred tax liabilities
8,079,000
7,910,000
8,124,000
Other long-term liabilities
14,983,000
19,243,000
18,968,000
Total non-current liabilities
345,017,000
332,901,000
328,199,000
Total liabilities
1,012,402,000
974,181,000
851,194,000
Stockholders' equity
Common stock
119,896,000
121,071,000
121,071,000
Accumulated other comprehensive income
664,810,000
653,111,000
625,254,000
Total stockholders' equity
784,706,000
774,182,000
746,325,000
Total liabilities and stockholders' equity
1,948,640,000
1,889,255,000
1,738,896,000