PetroChina Co. Ltd. ADS (PTR) Financials Nov 20, 2014, 4:16
PetroChina Co. Ltd. ADS (PTR) Financials Nov 20, 2014, 4:16 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for PetroChina Co. Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.06T 1.58T 2.29T 2.57T 2.72T
Cost of Goods Sold (COGS) incl. D&A 718.41B 1.12T 1.73T 2.03T 2.17T
COGS excluding D&A 615.99B 999.92B 1.57T 1.84T 1.96T
Depreciation & Amortization Expense 102.42B 125.08B 156.14B 185.06B 201.27B
Depreciation 97.72B 119.83B 149.35B 177.18B 191.94B
Amortization of Intangibles 2B 2.35B 3.18B 3.75B 4.41B
Gross Income 343.3B 452.54B 561.73B 546.92B 556.49B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 119.49B 121.23B 134.27B 146.06B 161.5B
Research & Development 0 - 3.01B 6.27B 17.86B
Other SG&A 119.49B 121.23B 131.26B 139.79B 143.64B
Other Operating Expense 52.73B 105.82B 198.5B 185.82B 184.65B
Unusual Expense 2.52B 5.03B 10.14B 1.78B 4.89B
EBIT after Unusual Expense (2.52B) (5.03B) (10.14B) (1.78B) (4.89B)
Non Operating Income/Expense (5.74B) (3.61B) 6.13B 13.02B 46.99B
Non-Operating Interest Income 1.66B 2.28B 5.06B 2.54B 2.8B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 5.98B 7.26B 13.11B 22.33B 30.5B
Gross Interest Expense 5.98B 11.72B 13.11B 27.12B 35.39B
Interest Capitalized 0 4.47B 0 4.78B 4.89B
Pretax Income 157.26B 210.04B 208.79B 194.91B 211.7B
Income Tax 37.89B 44.22B 46.09B 44.49B 45.15B
Income Tax - Current Domestic 28.21B 44.33B 47.68B 44.15B 65.75B
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 9.68B (112.49M) (1.59B) 339.31M (20.6B)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 1.34B 7.14B 13.13B 10.16B 12.9B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 120.71B 172.96B 175.83B 160.58B 179.45B
Minority Interest Expense 3.64B 12.4B 15.68B 18.8B 15.96B
Net Income 117.08B 160.56B 160.15B 141.77B 163.49B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 117.08B 160.56B 160.15B 141.77B 163.49B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 117.08B 160.56B 160.15B 141.77B 163.49B
EPS (Basic) 0.64 0.87 0.88 0.77 0.90
Basic Shares Outstanding 183.02B 183.02B 183.02B 183.02B 183.02B
EPS (Diluted) 0.64 0.87 0.88 0.77 0.90
Diluted Shares Outstanding 183.02B 183.02B 183.02B 183.02B 183.02B
EBITDA 273.5B 350.58B 385.09B 400.1B 411.61B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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