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Balance Sheet

Balance Sheet by Year   ( In million )
Description 2020 2021 2022
111 - 1. Cash
112 - 2. Cash equivalents
121 - 1. Trading securities
122 - 2. Provision for impairment of trading securities
123 - 3. Provision for diminution in value of short- term investments
131 - 1. Short-term Trade accounts receivable
132 - 2. Short-term Advances to suppliers
133 - 3. Short-term Inter-company receivables
134 - 4. Construction contract in progress receivables
135 - 5. Short tern loans
136 - 6. Other Short-term receivables
137 - 7. Provision for short-term doubtful debts
139 - 8. Shortage of assets awaiting resolution
141 - 1. Inventories
149 - 2. Provision for decline in inventory
151 - 1. Short-term prepayments
152 - 2. Value added tax deductibles
153 - 3. Taxes and other receivables from the State budget
154 - 4. Transactions for buying - selling bonds of Government
155 - 5. Other short-term assets
211 - 1. Long-term trade receivables
212 - 2. Long-termAdvances to suppliers
213 - 3. Capital receivable from subsidiaries
214 - 4. Long-term inter-company receivables
215 - 5. Long-term loans
216 - 6. Other long-term receivables
219 - 7. Provision for doubtful long-term debts
222 - . Cost
223 - . Accumulated depreciaton
225 - . Cost
226 - . Accumulated depreciaton
228 - . Cost
229 - . Accumulated depreciaton
231 - . Cost
232 - . Accumulated depreciaton
241 - 1. Work in Progress
242 - 2. Construction in progress
251 - 1. Investments in subsidiaries
252 - 2. Investments in joint-ventures, associates
253 - 3. Investments infinancial instruments
254 - 4. Provision for diminution in value of long-term financial investments
255 - 5. Investment hold until the due date
261 - 1. Long-term prepayments
262 - 2. Deferred tax assets
263 - 3. Long term Equipment and replaced sparepart
268 - 4. Other long term fixed assets
270 - TOTAL ASSETS
311 - 1. Short term trade accounts payable
312 - 2. Short term Advances from customers
313 - 3. Taxes and amounts payable to the State budget
314 - 4. Payables to employees
315 - 5. Short-term Accrued expenses
316 - 6. Short term Inter-company payables
317 - 7. Payables relating to construction contracts under percentage of completion method
318 - 8. Short-term Unearned revenue
319 - 9. Other current payables
320 - 10. Short-term borrowings and finance lease liabilities
321 - 11. Provisions of Short-term payables
322 - 12. Bonus and welfare funds
323 - 13. Price stabilization fund
324 - 14.Transactions for buying - selling bonds of Government
331 - 1. Long-term Accounts payable trade
332 - 2. Long-term Advances from customers
333 - 3. Long-term Accrued expenses
334 - 4. Inter-company payables on woring capital
335 - 5. Long-term inter-company liabilities
336 - 6. Long-term Unearned revenue
337 - 7. Other long-term payables
338 - 8. Long-term borrowings and finance lease liabilities
339 - 9. Convertible bonds
340 - 10. Preferred shares
341 - 11. Deferred tax liabilities
342 - 12. Provision for Long-term Provision Payables
343 - 13. Science & Technology Development Fund
411 - 1. Owner's investment capital
412 - 2. Share capital surplus
413 - 3. Right to select convertible bonds
414 - 4. Other owner’s capital
415 - 5. Treasury shares
416 - 6. Assets revaluation reserve
417 - 7. Foreign exchange reserve
418 - 8. Investment and development fund
419 - 9. Restructure of Enterprise fund
420 - 10. Other funds belonging to owner's equity
421a - . Accumulated Retained earnings to Prior Year 183,431.71 239,276.06 0.00
421b - . Retained earnings of Current Year 5,713.31 11,745.00 0.00
422 - 12. Construction capital sources
431 - 1. Subsidy funds from State budget
432 - 2. Subsidy used to buy fixed assets
440 - TOTAL RESOURCES

Description

Compare Balance Sheet (in million) in 3 years

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Balance Sheet Expandable

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Balance Sheet Expandable

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