China Petroleum & Chemical Corp: (NYSE: SNP)
$110.40
0.62 (0.57%)
Volume 57,997
May 17 04:09 PM ET
Zacks Rank: 2-Buy 
| #2 |
Balance Sheet
Annual Balance Sheet
Fiscal Year End for CHINA PETRO&CHM falls in the month of December.
All items in Millions except Per Share data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | 1,724 | 3,906 | 2,683 | 1,468 | 1,109 |
| Receivables | 16,099 | 9,102 | 6,373 | 4,219 | 1,870 |
| Notes Receivable | 0 | 0 | 0 | 0 | 0 |
| Inventories | 34,638 | 31,530 | 23,153 | 20,817 | 13,717 |
| Other Current Assets | 5,467 | 8,590 | 6,278 | 3,084 | 6,965 |
| Total Current Assets | 57,928 | 53,127 | 38,488 | 29,588 | 23,661 |
| Net Property & Equipment | 120,286 | 104,973 | 93,221 | 85,990 | 75,622 |
| Investments & Advances | 8,284 | 283 | 307 | 320 | 214 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 0 |
| Deferred Charges | 2,268 | 1,969 | 2,295 | 2,054 | 1,845 |
| Intangibles | 993 | 1,273 | 1,214 | 2,069 | 2,050 |
| Deposits & Other Assets | 11,265 | 15,776 | 11,659 | 9,022 | 7,176 |
| Total Assets | 201,024 | 177,402 | 147,183 | 129,043 | 110,567 |
| Liabilities & Shareholders Equity | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Notes Payable | 18,406 | 12,458 | 2,517 | 10,664 | 14,182 |
| Accounts Payable | 35,276 | 27,435 | 19,601 | 14,369 | 8,160 |
| Current Portion Long-Term Debt | 0 | 0 | 0 | 0 | 0 |
| Current Portion Capital Leases | 0 | 0 | 0 | 0 | 0 |
| Accrued Expenses | 26,830 | 27,416 | 22,699 | 17,239 | 14,670 |
| Income Taxes Payable | 959 | 628 | 1,591 | 404 | 2 |
| Other Current Liabilities | 0 | 920 | 3,347 | 3,397 | 2,519 |
| Total Current Liabilities | 81,472 | 68,857 | 49,754 | 46,073 | 39,533 |
| Mortgages | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes/Income | 2,546 | 2,353 | 2,221 | 732 | 754 |
| Convertible Debt | 0 | 0 | 0 | 0 | 0 |
| Long-Term Debt | 25,728 | 23,941 | 25,746 | 21,437 | 18,309 |
| Non-Current Capital Leases | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 4,305 | 3,612 | 2,853 | 2,170 | 1,669 |
| Minority Interest (Liabilities) | 0 | 0 | 0 | 0 | 2,974 |
| Total Liabilities | 114,051 | 98,764 | 80,574 | 70,411 | 63,239 |
| Shareholders Equity | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Preferred Stock | 0 | 0 | 0 | 0 | 0 |
| Common Stock (Par) | 13,778 | 13,439 | 12,823 | 12,745 | 12,485 |
| Capital Surplus | 4,087 | 3,868 | 0 | 0 | 0 |
| Retained Earnings | 38,682 | 32,966 | 49,154 | 42,477 | 34,843 |
| Other Equity | 30,426 | 28,366 | 4,632 | 3,409 | 0 |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 |
| Total Shareholder's Equity | 86,973 | 78,638 | 66,609 | 58,631 | 47,328 |
| Total Liabilities & Shareholder's Equity | 201,024 | 177,402 | 147,183 | 129,043 | 110,567 |
| Total Common Equity | 86,973 | 78,638 | 66,609 | 58,631 | 47,328 |
| Shares Outstanding | 902.20 | 902.10 | 867.00 | 867.00 | 867.00 |
| Book Value Per Share | 96.40 | 87.17 | 76.83 | 67.63 | 54.59 |
Quarterly Balance Sheet
Fiscal Year End for CHINA PETRO&CHM falls in the month of December.
All items in Millions except Per Share data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Equivalents | 2,356 | 1,724 | NA | 2,213 | NA |
| Receivables | 19,299 | 16,099 | NA | 13,321 | NA |
| Notes Receivable | 0 | 0 | NA | NA | NA |
| Inventories | 36,862 | 34,638 | NA | 32,846 | NA |
| Other Current Assets | 5,276 | 5,467 | NA | 8,365 | NA |
| Total Current Assets | 63,792 | 57,928 | NA | 56,746 | NA |
| Net Property & Equipment | 120,348 | 120,286 | NA | 108,989 | NA |
| Investments & Advances | 425 | 8,284 | NA | 374 | NA |
| Other Non-Current Assets | 0 | 0 | NA | NA | NA |
| Deferred Charges | 2,251 | 2,268 | NA | 2,246 | NA |
| Intangibles | 997 | 993 | NA | 1,036 | NA |
| Deposits & Other Assets | 19,925 | 11,265 | NA | 17,844 | NA |
| Total Assets | 207,738 | 201,024 | NA | 187,234 | NA |
| Liabilities & Shareholders Equity | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Notes Payable | 28,259 | 18,406 | NA | 20,870 | NA |
| Accounts Payable | 33,451 | 35,276 | NA | 27,412 | NA |
| Current Portion Long-Term Debt | 0 | 0 | NA | NA | NA |
| Current Portion Capital Leases | 0 | 0 | NA | NA | NA |
| Accrued Expenses | 23,118 | 26,830 | NA | 22,287 | NA |
| Income Taxes Payable | 760 | 959 | NA | 446 | NA |
| Other Current Liabilities | 882 | 0 | NA | 678 | NA |
| Total Current Liabilities | 86,469 | 81,472 | NA | 71,694 | NA |
| Mortgages | 0 | 0 | NA | NA | NA |
| Deferred Taxes/Income | 2,523 | 2,546 | NA | 2,445 | NA |
| Convertible Debt | 0 | 0 | NA | NA | NA |
| Long-Term Debt | 21,144 | 25,728 | NA | 27,273 | NA |
| Non-Current Capital Leases | 0 | 0 | NA | NA | NA |
| Other Non-Current Liabilities | 4,354 | 4,305 | NA | 3,912 | NA |
| Minority Interest (Liabilities) | 0 | 0 | NA | NA | NA |
| Total Liabilities | 114,491 | 114,051 | NA | 105,324 | NA |
| Shareholders Equity | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Preferred Stock | 0 | 0 | NA | NA | NA |
| Common Stock (Par) | 14,284 | 13,778 | NA | 13,761 | NA |
| Capital Surplus | 0 | 4,087 | NA | 4,808 | NA |
| Retained Earnings | 0 | 38,682 | NA | 28,886 | NA |
| Other Equity | 78,964 | 30,426 | NA | 34,455 | NA |
| Treasury Stock | 0 | 0 | NA | NA | NA |
| Total Shareholder's Equity | 93,247 | 86,973 | NA | 81,910 | NA |
| Total Liabilities & Shareholder's Equity | 207,738 | 201,024 | NA | 187,234 | NA |
| Total Common Equity | 93,247 | 86,973 | 0 | 181,909 | 0 |
| Shares Outstanding | 887.90 | 887.90 | 921.60 | 936.90 | 948.10 |
| Book Value Per Share | 105.02 | 97.95 | 0.00 | 194.16 | 0.00 |
