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Public company info - China Shenhua Energy Co. Ltd. - H Shares , 01088.HK
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China Shenhua Energy Co. Ltd. - H Shares, 01088.HK - Balance Sheet 2023-12 2022-12 2021-12 2020-12 2019-12 2018-12 2017-12 2016-12 2015-12 2014-12 2013-12 2012-12 2011-12 2010-12 2009-12 2008-12 2007-12 2006-12 2005-12
Fixed Assets 314,833 298,126 285,671 256,795 264,683 257,349 329,970 337,785 372,936 371,250 262,116 247,031 257,713 221,149 196,690 178,270 153,417 128,556 101,518
Investments 58,121 52,100 49,882 51,401 42,328 10,858 10,367 6,942 6,908 6,811 5,898 5,650 4,827 3,789 4,308 3,876 4,722 3,874 3,760
Current Assets 198,951 211,050 208,310 172,229 160,494 233,296 132,644 133,463 121,036 119,646 121,408 113,278 108,526 119,461 92,459 77,906 72,127 32,138 27,419
Other Assets 61,507 64,044 66,509 82,479 95,578 90,123 98,621 98,539 58,911 53,165 123,876 106,126 35,441 27,732 18,220 15,488 8,772 7,792 6,563
Total Assets 633,412 625,320 610,372 562,904 563,083 591,626 571,602 576,729 559,791 550,872 513,298 472,085 406,507 372,131 311,677 275,540 239,038 172,360 139,260
Long Term Debt 33,940 43,336 53,875 54,098 41,026 53,588 70,806 73,778 88,785 69,552 42,042 48,782 45,443 52,311 53,931 56,045 49,718 42,427 39,933
Other Long Term Liabilities 26,236 20,784 15,753 9,726 6,356 5,820 5,786 5,797 5,598 4,972 5,105 3,071 5,201 5,467 4,644 5,096 6,145 24,025 19,108
Current Liabilities 91,585 98,404 91,748 69,493 95,483 123,381 115,905 112,185 101,487 110,778 131,509 107,081 87,749 76,926 55,684 42,656 33,371 36,124 22,837
Share Capital 19,869 19,869 19,869 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 19,890 18,090 18,090
Reserves 391,609 377,114 359,984 344,313 336,187 311,803 285,651 297,085 278,178 280,808 257,013 243,293 208,309 185,223 150,771 127,542 109,898 51,694 39,292
Equity 411,478 396,983 379,853 364,203 356,077 331,693 305,541 316,975 298,068 300,698 276,903 263,183 228,199 205,113 170,661 147,432 129,788 69,784 57,382
Currency Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi Renminbi
Unit Million Million Million Million Million Million Million
Major Items
Inventory 12,846 12,096 12,633 12,750 12,053 9,967 11,647 13,341 12,816 15,980 17,641 15,722 12,939 11,574 7,727 7,842 6,337 4,880 3,572
Cash On Hand 149,986 170,503 162,886 127,457 51,481 72,205 81,090 50,757 43,239 37,237 46,272 61,739 69,275 82,213 73,467 59,491 53,436 15,766 19,891
Short Term Debt 4,922 12,927 10,104 9,089 7,858 5,772 24,047 32,203 17,810 28,435 48,485 28,927 16,489 15,317 22,252 18,213 11,649 16,392 9,443
Total Debt 38,862 56,263 63,979 63,187 48,884 59,360 94,853 105,981 106,595 97,987 90,527 77,709 61,932 67,628 76,183 74,258 61,367 58,819 49,376
Auditor's Opinion 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Notes:1–Unqualified; 2–Unqualified ( not qualified in respect of fundamental uncertainly because of proper disclosure); 3–Qualified

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