Consolidated Statement of Financial Position
at 31 December 2022 (Amounts in millions)
|
31 December |
31 December |
||
|
Notes |
RMB |
RMB |
|
|
(restated) |
|||
|
ASSETS |
|||
|
Non-current assets |
|||
|
Property, plant and equipment, net |
4 |
413,963 |
415,981 |
|
Construction in progress |
5 |
58,443 |
51,457 |
|
Right-of-use assets |
6 |
87,055 |
61,187 |
|
Goodwill |
7 |
29,922 |
29,919 |
|
Intangible assets |
8 |
20,780 |
19,753 |
|
Interests in associates and joint ventures |
10 |
42,220 |
41,166 |
|
Financial assets at fair value through profit or loss |
402 |
248 |
|
|
Equity instruments at fair value through other |
11 |
885 |
1,216 |
|
Deferred tax assets |
12 |
3,821 |
6,688 |
|
Other assets |
13 |
9,135 |
7,261 |
|
Total non-current assets |
666,626 |
634,876 |
|
|
Current assets |
|||
|
Inventories |
15 |
3,513 |
3,827 |
|
Income tax recoverable |
154 |
437 |
|
|
Accounts receivable, net |
16 |
24,312 |
22,389 |
|
Contract assets |
17 |
3,042 |
912 |
|
Prepayments and other current assets |
18 |
33,751 |
24,585 |
|
Short-term bank deposits and restricted cash |
3,835 |
1,929 |
|
|
Cash and cash equivalents |
19 |
72,465 |
73,284 |
|
Total current assets |
141,072 |
127,363 |
|
|
Total assets |
807,698 |
762,239 |
|
|
LIABILITIES AND EQUITY |
|||
|
Current liabilities |
|||
|
Short-term debts |
20 |
2,840 |
2,821 |
|
Current portion of long-term debts |
20 |
3,160 |
6,280 |
|
Accounts payable |
21 |
127,260 |
114,893 |
|
Accrued expenses and other payables |
22 |
65,229 |
55,765 |
|
Contract liabilities |
23 |
67,841 |
70,914 |
|
Income tax payable |
919 |
588 |
|
|
Current portion of lease liabilities |
24 |
14,488 |
13,810 |
|
Total current liabilities |
281,737 |
265,071 |
|
|
Net current liabilities |
(140,665) |
(137,708) |
|
|
Total assets less current liabilities |
525,961 |
497,168 |
|
|
Non-current liabilities |
|||
|
Long-term debts |
20 |
4,484 |
7,395 |
|
Lease liabilities |
24 |
52,408 |
28,594 |
|
Deferred tax liabilities |
12 |
27,945 |
26,677 |
|
Other non-current liabilities |
4,697 |
3,329 |
|
|
Total non-current liabilities |
89,534 |
65,995 |
|
|
Total liabilities |
371,271 |
331,066 |
|
|
Equity |
|||
|
Share capital |
25 |
91,507 |
91,507 |
|
Reserves |
26 |
340,582 |
337,171 |
|
Total equity attributable to equity |
432,089 |
428,678 |
|
|
Non-controlling interests |
4,338 |
2,495 |
|
|
Total equity |
436,427 |
431,173 |
|
|
Total liabilities and equity |
807,698 |
762,239 |
Approved and authorised for issue by the Board of Directors on 22 March 2023 and are signed on its behalf by:
|
Ke Ruiwen |
Li Yinghui |
|
Executive Director, |
Executive Director, Executive Vice President, |
The notes on pages 193 to 287 form part of these consolidated financial statements.