Petrochina ADR Representing 100 Ord Shs
(NYSE: PTR)
| 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
| Period End Date | 03/31/2013 | 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 |
| Stmt Source | Interim Report | ARS | 6-K | Interim Report | PRESS |
| Stmt Source Date | 04/25/2013 | 04/09/2013 | 10/30/2012 | 09/10/2012 | 04/26/2012 |
| Stmt Update Type | Updated | Updated | Updated | Updated | Updated |
| Assets | |||||
Cash and Short Term Investments
|
115,390.0 | 46,245.0 | 121,236.0 | 88,819.0 | 99,691.0 |
| Cash & Equivalents | 113,456.0 | 43,395.0 | 105,536.0 | 73,351.0 | 99,241.0 |
| Short Term Investments | 1,934.0 | 2,850.0 | 15,700.0 | 15,468.0 | 450.0 |
|
Total Receivables, Net
|
86,623.0 | 150,966.0 | 83,005.0 | 73,852.0 | 88,355.0 |
|
Accounts Receivable -Trade, Net
|
75,344.0 | 64,450.0 | 72,684.0 | 62,304.0 | 73,330.0 |
| Accounts Receivable - Trade, Gross | 0.0 | 65,035.0 | 0.0 | 63,138.0 | 0.0 |
| Provision for Doubtful Accounts | 0.0 | -585.0 | 0.0 | -834.0 | 0.0 |
| Notes Receivable - Short Term | 11,279.0 | 9,981.0 | 10,321.0 | 11,548.0 | 15,025.0 |
| Receivables - Other | 0.0 | 76,535.0 | 0.0 | 0.0 | 0.0 |
| Total Inventory | 241,732.0 | 214,117.0 | 195,028.0 | 214,603.0 | 213,615.0 |
| Prepaid Expenses | 102,832.0 | 1,229.0 | 104,404.0 | 99,143.0 | 90,333.0 |
| Other Current Assets, Total | 0.0 | 1,775.0 | 0.0 | 0.0 | 0.0 |
| Total Current Assets | 546,577.0 | 414,332.0 | 503,673.0 | 476,417.0 | 491,994.0 |
| Property/Plant/Equipment, Total - Net | 1,562,302.0 | 1,569,888.0 | 1,431,778.0 | 1,404,928.0 | 1,378,896.0 |
| Goodwill, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangibles, Net | 39,687.0 | 41,521.0 | 37,516.0 | 36,103.0 | 35,372.0 |
| Long Term Investments | 90,277.0 | 85,550.0 | 83,398.0 | 82,606.0 | 78,351.0 |
| Note Receivable - Long Term | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Long Term Assets, Total | 58,338.0 | 57,605.0 | 53,300.0 | 51,440.0 | 49,660.0 |
| Other Assets, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Assets | 2,297,181.0 | 2,168,896.0 | 2,109,665.0 | 2,051,494.0 | 2,034,273.0 |
| Liabilities and Shareholders' Equity | |||||
| Accounts Payable | 0.0 | 131,928.0 | 0.0 | 108,980.0 | 0.0 |
| Payable/Accrued | 322,529.0 | 0.0 | 357,465.0 | 0.0 | 303,877.0 |
| Accrued Expenses | 54,587.0 | 65,638.0 | 56,667.0 | 83,091.0 | 77,806.0 |
| Notes Payable/Short Term Debt | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Current Port. of LT Debt/Capital Leases | 213,004.0 | 151,247.0 | 145,712.0 | 164,322.0 | 173,170.0 |
| Other Current Liabilities, Total | 6,401.0 | 225,935.0 | 13,707.0 | 196,297.0 | 15,928.0 |
| Total Current Liabilities | 596,521.0 | 574,748.0 | 573,551.0 | 552,690.0 | 570,781.0 |
|
Total Long Term Debt
|
357,010.0 | 293,774.0 | 298,844.0 | 270,781.0 | 238,988.0 |
| Long Term Debt | 357,010.0 | 293,774.0 | 298,844.0 | 270,781.0 | 238,988.0 |
| Capital Lease Obligations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred Income Tax | 22,571.0 | 22,286.0 | 19,378.0 | 19,370.0 | 20,897.0 |
| Minority Interest | 120,659.0 | 116,738.0 | 96,979.0 | 90,309.0 | 84,609.0 |
| Other Liabilities, Total | 99,449.0 | 97,340.0 | 80,686.0 | 77,511.0 | 74,935.0 |
| Total Liabilities | 1,196,210.0 | 1,104,886.0 | 1,069,438.0 | 1,010,661.0 | 990,210.0 |
| Redeemable Preferred Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Stock - Non Redeemable, Net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Stock | 183,021.0 | 183,021.0 | 183,021.0 | 183,021.0 | 183,021.0 |
| Additional Paid-In Capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Retained Earnings (Accumulated Deficit) | 917,950.0 | 880,989.0 | 857,206.0 | 857,812.0 | 861,042.0 |
| Treasury Stock - Common | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| ESOP Debt Guarantee | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unrealized Gain (Loss) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Equity, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total Equity | 1,100,971.0 | 1,064,010.0 | 1,040,227.0 | 1,040,833.0 | 1,044,063.0 |
| Total Liabilities & Shareholders’ Equity | 2,297,181.0 | 2,168,896.0 | 2,109,665.0 | 2,051,494.0 | 2,034,273.0 |
| Total Common Shares Outstanding | 183,020.98 | 183,020.98 | 183,020.98 | 183,020.98 | 183,020.98 |
| Total Preferred Shares Outstanding | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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