Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,033.58
955.11
929.85
921.10
913.65
906.37
Shareholder's Funds
1,033.58
955.11
929.85
921.10
913.65
906.37
Minority Interest
4.71
3.68
3.30
3.45
3.38
3.26
Long-Term Borrowings
21.14
18.12
32.52
158.73
16.48
11.98
Secured Loans
21.14
18.12
32.52
158.73
16.48
11.98
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-11.49
-7.30
-15.93
-16.10
-19.00
-13.46
Other Long Term Liabilities
127.62
149.47
129.55
116.39
52.37
59.64
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
1.06
0.00
0.00
0.00
Total Non-Current Liabilities
127.62
149.47
129.55
116.39
52.37
59.64
Current Liabilities
Trade Payables
567.63
515.91
784.53
177.30
341.54
120.35
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
1.06
0.00
0.00
0.00
Total Current Liabilities
716.66
681.51
921.61
464.42
512.82
345.23
Total Liabilities
1,885.98
1,793.29
1,988.04
1,509.10
1,486.07
1,318.44
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,117.33
1,094.06
1,048.95
1,092.74
1,055.58
1,029.14
Less: Accumulated Depreciation
527.95
476.30
446.35
432.21
425.67
369.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
589.38
617.76
602.60
660.53
629.90
659.15
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
49.43
50.50
57.95
17.81
27.62
39.62
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
2.48
0.06
0.06
0.06
0.06
0.06
Total Non-Current Assets
965.83
1,004.87
1,019.25
1,016.98
1,001.99
1,045.85
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
528.28
632.32
780.59
330.61
232.78
207.76
Sundry Debtors
0.03
0.01
0.33
3.16
0.23
0.28
Cash and Bank
348.76
106.79
143.28
97.68
229.34
35.04
Other Current Assets
902.34
770.39
939.89
478.28
464.21
254.15
Short Term Loans and Advances
25.25
31.28
15.69
46.83
1.86
11.07
Total Current Assets
920.15
788.42
968.78
492.12
484.08
272.59
Net Current Assets (Including Current Investments)
203.48
106.90
47.18
27.70
-28.74
-72.64
Total Current Assets Excluding Current Investments
920.15
788.42
968.78
492.12
484.08
272.59
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,885.98
1,793.29
1,988.04
1,509.10
1,486.07
1,318.44
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
21.14
18.12
32.52
158.73
16.48
11.98
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of SINOPEC Shandong Taishan Petroleum Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,033.58
0
1,033.58
0.00%
Shareholder's Funds
1,033.58
0
1,033.58
0.00%
Minority Interest
4.71
0
4.71
0.00%
Long-Term Borrowings
21.14
0
21.14
0.00%
Secured Loans
21.14
0
21.14
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-11.49
0
-11.49
0.00%
Other Long Term Liabilities
127.62
0
127.62
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
127.62
0
127.62
0.00%
Current Liabilities
Trade Payables
567.63
0
567.63
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
716.66
0
716.66
0.00%
Total Liabilities
1,885.98
0
1,885.98
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,117.33
0
1,117.33
0.00%
Less: Accumulated Depreciation
527.95
0
527.95
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
589.38
0
589.38
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
49.43
0
49.43
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
2.48
0
2.48
0.00%
Total Non-Current Assets
965.83
0
965.83
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
528.28
0
528.28
0.00%
Sundry Debtors
0.03
0
0.03
0.00%
Cash and Bank
348.76
0
348.76
0.00%
Other Current Assets
902.34
0
902.34
0.00%
Short Term Loans and Advances
25.25
0
25.25
0.00%
Total Current Assets
920.15
0
920.15
0.00%
Net Current Assets (Including Current Investments)
203.48
0
203.48
0.00%
Total Current Assets Excluding Current Investments
920.15
0
920.15
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,885.98
0
1,885.98
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
21.14
0
21.14
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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