857 — PetroChina Co Balance Sheet

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Annual balance sheet for PetroChina Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Cash
Short Term Investments
Cash and Short Term Investments	163,536	226,339	275,137	216,922	245,083
Net Total Accounts Receivable
Net Total Receivables	100,188	122,253	110,512	114,865	105,817
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	480,838	613,867	658,520	590,844	595,297
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,598,655	1,625,248	1,647,290	1,691,675	1,736,427
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,502,533	2,670,666	2,752,710	2,753,007	2,828,017
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	518,158	624,263	689,007	637,317	538,800
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,238,718	1,304,800	1,306,300	1,237,636	1,241,956
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Other Equity
Total Equity	1,263,815	1,365,866	1,446,410	1,515,371	1,586,061
Total Liabilities & Shareholders' Equity	2,502,533	2,670,666	2,752,710	2,753,007	2,828,017
Total Common Shares Outstanding