Summarized balance sheet in respect of the Group’s principal joint ventures and reconciliation to carrying amount is as follows:
| China Marine Bunker (PetroChina) Co., Ltd. |
Arrow Energy Holdings Pty Ltd. |
Trans-Asia Gas Pipeline Co., Ltd. |
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| December 31, 2017 |
December 31, 2016 |
December 31, 2017 |
December 31, 2016 |
December 31, 2017 |
December 31, 2016 |
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| RMB | RMB | RMB | RMB | RMB | RMB | |||||||||||||||||||
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Percentage ownership interest (%) |
50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | ||||||||||||||||||
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Non-current assets |
1,942 | 1,974 | 25,429 | 32,733 | 31,527 | 27,009 | ||||||||||||||||||
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Current assets |
6,449 | 6,453 | 540 | 708 | 3,957 | 4,045 | ||||||||||||||||||
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Including: cash and cash equivalents |
1,277 | 1,461 | 91 | 368 | 3,955 | 4,025 | ||||||||||||||||||
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Non-current liabilities |
232 | 749 | 21,569 | 25,308 | 2,100 | 2,100 | ||||||||||||||||||
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Including: Non-current financial liabilities excluding trade and other payables and provisions |
— | 500 | 17,890 | 16,304 | 2,100 | 2,100 | ||||||||||||||||||
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Current liabilities |
5,309 | 4,902 | 583 | 690 | 343 | 414 | ||||||||||||||||||
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Including: Current financial liabilities excluding trade and other payables and provisions |
1,894 | 1,188 | 192 | 316 | — | — | ||||||||||||||||||
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Net assets |
2,850 | 2,776 | 3,817 | 7,443 | 33,041 | 28,540 | ||||||||||||||||||
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Net assets attributable to owners of the Company |
2,630 | 2,528 | 3,817 | 7,443 | 33,041 | 28,540 | ||||||||||||||||||
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Group’s share of net assets |
1,315 | 1,264 | 1,909 | 3,722 | 16,521 | 14,270 | ||||||||||||||||||
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Elimination of unrealized profit |
— | — | — | — | — | — | ||||||||||||||||||
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Elimination of transactions with the Group |
— | — | (52 | ) | (45 | ) | — | — | ||||||||||||||||
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Carrying amount of interest in joint ventures |
1,315 | 1,264 | 1,857 | 3,677 | 16,521 | 14,270 | ||||||||||||||||||
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Summarized statement of comprehensive income and dividends received by the Group is as follows:
| China Marine Bunker (PetroChina) Co., Ltd. |
Arrow Energy Holdings Pty Ltd. |
Trans-Asia Gas Pipeline Co., Ltd. |
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| 2017 | 2016 | 2015 | 2017 | 2016 | 2015 | 2017 | From the closing date to Dec 31, 2016 |
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| RMB | RMB | RMB | RMB | RMB | RMB | RMB | RMB | |||||||||||||||||||||||||
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Revenue |
31,770 | 23,336 | 27,587 | 1,449 | 1,135 | 971 | 16 | 84 | ||||||||||||||||||||||||
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Depreciation, depletion and amortization |
(93 | ) | (92 | ) | (88 | ) | (883 | ) | (624 | ) | (484 | ) | (3 | ) | (3 | ) | ||||||||||||||||
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Interest income |
12 | 9 | 35 | 2 | 5 | 6 | 65 | 55 | ||||||||||||||||||||||||
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Interest expense |
(39 | ) | (45 | ) | (56 | ) | (1,300 | ) | (1,307 | ) | (1,189 | ) | (43 | ) | (32 | ) | ||||||||||||||||
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Income tax expense |
(44 | ) | (47 | ) | (33 | ) | — | — | — | — | (1 | ) | ||||||||||||||||||||
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Net profit / (loss) |
116 | 101 | 93 | (5,518 | ) | (3,718 | ) | (10,753 | ) | 5,846 | 88 | |||||||||||||||||||||
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Total comprehensive |
87 | 171 | 176 | (3,445 | ) | (3,402 | ) | (12,934 | ) | 5,736 | 194 | |||||||||||||||||||||
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Total comprehensive |
43 | 68 | 67 | (1,723 | ) | (1,701 | ) | (6,467 | ) | 2,868 | 97 | |||||||||||||||||||||
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Elimination of unrealized profit |
— | — | — | — | — | — | (617 | ) | (354 | ) | ||||||||||||||||||||||
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Group’s share of total comprehensive income / (loss) |
43 | 68 | 67 | (1,723 | ) | (1,701 | ) | (6,467 | ) | 2,251 | (257 | ) | ||||||||||||||||||||
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Dividends received by the Group |
— | 9 | 18 | — | — | — | — | — | ||||||||||||||||||||||||