2386 — SINOPEC Engineering Co Balance Sheet
0.000.00%
- HK$28.12bn
- -HK$3.24bn
- CNY70.07bn
Annual balance sheet for SINOPEC Engineering Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.
2021 December 31st | R2022 December 31st | R2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | — | — | — | — | — |
| Source: | ARS | Interim Report | ARS | ARS | ARS |
| Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
| Status: | Final | Final | Final | Final | Final |
| Cash | |||||
| Cash and Equivalents | |||||
| Short Term Investments | |||||
| Cash and Short Term Investments | 18,663 | 24,027 | 24,928 | 21,403 | 28,963 |
| Net Total Accounts Receivable | |||||
| Net Total Receivables | 39,342 | 40,282 | 40,199 | 43,178 | 44,973 |
| Total Inventory | |||||
| Prepaid Expenses | |||||
| Total Other Current Assets | |||||
| Total Current Assets | 64,938 | 70,369 | 72,722 | 73,466 | 83,408 |
| Gross Property, Plant And Equipment | |||||
| Accumulated Depreciation | |||||
| Net Property, Plant And Equipment | 6,770 | 6,923 | 7,037 | 6,884 | 6,649 |
| Net Intangible Assets | |||||
| Long Term Investments | |||||
| Other Long Term Assets | |||||
| Total Assets | 72,917 | 78,682 | 81,090 | 81,513 | 91,218 |
| Accounts Payable | |||||
| Accrued Expenses | |||||
| Notes Payable / Short Term Debt | |||||
| Current Portion of Long Term Debt / Capital Leases | |||||
| Total Other Current Liabilities | |||||
| Total Current Liabilities | 41,370 | 46,475 | 48,021 | 47,854 | 57,457 |
| Long Term Debt | |||||
| Capital Lease Obligations | |||||
| Total Long Term Debt | |||||
| Total Debt | |||||
| Deferred Income Tax | |||||
| Minority Interest | |||||
| Total Other Liabilities | |||||
| Total Liabilities | 43,799 | 48,651 | 50,231 | 50,001 | 59,476 |
| Common Stock | |||||
| Retained Earnings (Accumulated Deficit) | |||||
| Other Equity | |||||
| Total Equity | 29,118 | 30,032 | 30,858 | 31,512 | 31,742 |
| Total Liabilities & Shareholders' Equity | 72,917 | 78,682 | 81,090 | 81,513 | 91,218 |
| Total Common Shares Outstanding |