PETROCHINA CO LTD | CIK:0001108329 | 3

  • Filed: 4/27/2018
  • Entity registrant name: PETROCHINA CO LTD (CIK: 0001108329)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1108329/000119312518137017/0001193125-18-137017-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1108329/000119312518137017/ptr-20171231.xml
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  • ifrs-full:DisclosureOfInterestsInSubsidiariesExplanatory

    Summarized financial information in respect of the Group’s principal subsidiaries with significant non-controlling interests is as follows:

     

         CNPC Exploration and
    Development Company Limited
         PetroChina Pipelines
    Co., Ltd.
     
         December 31,
    2017
         December 31,
    2016
         December 31,
    2017
         December 31,
    2016
     
         RMB      RMB      RMB      RMB  

    Percentage ownership interest (%)

         50.00        50.00        72.26        72.26  

    Current assets

         24,722        26,489        2,882        19,193  

    Non-current assets

         133,328        134,510        232,842        235,023  

    Current liabilities

         13,273        15,504        6,059        26,186  

    Non-current liabilities

         13,211        11,648        8,408        12,344  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Net assets

         131,566        133,847        221,257        215,686  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Summarized statement of comprehensive income is as follows:

     

         CNPC Exploration and
    Development Company Limited
        PetroChina Pipelines Co.,
    Ltd. (note)
     
         2017     2016      2015     2017      2016      2015  
         RMB     RMB      RMB     RMB      RMB      RMB  

    Revenue

         37,304       28,196        33,541       43,627        41,794        2,796  

    Profit from continuing operations

         3,696       24,153        2,448       17,891        20,420        1,015  

    Total comprehensive (loss) / income

         (1,050     30,391        (7,889     17,891        20,420        1,015  

    Profit attributable to non-controlling interests

         2,390       12,414        1,292       4,963        5,664        282  

    Dividends paid to non-controlling interests

         1,420       444        775       3,569        —          720  

    Note: PetroChina Pipelines Co., Ltd. was established in November 2015.

     

    Summarized statement of cash flows is as follows:

     

         CNPC Exploration and
    Development Company Limited
        PetroChina Pipelines Co.,
    Ltd. (note)
     
         2017     2016     2015     2017     2016     2015  
         RMB     RMB     RMB     RMB     RMB     RMB  

    Net cash inflow from operating activities

         18,545       9,053       8,293       31,160       30,270       2,554  

    Net cash (outflow) / inflow from investing activities

         (12,304     (18,036     (2,762     2,869       14,799       (19,434

    Net cash (outflow) / inflow from financing activities

         (4,296     (2,248     (4,284     (36,190     (47,624     21,744  

    Effect of foreign exchange rate changes on cash and cash equivalents

         (2,183     748       586       —         —         —    

    Net (decrease) / increase in cash and cash equivalents

         (238     (10,483     1,833       (2,161     (2,555     4,864  

    Cash and cash equivalents at the beginning of the year

         18,220       28,703       26,870       2,309       4,864       —    

    Cash and cash equivalents at the end of the year

         17,982       18,220       28,703       148       2,309       4,864  

    Note: PetroChina Pipelines Co., Ltd. was established in November 2015.