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China Petroleum & Chemical Corp$60.49$.26.43%

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Balance Sheet for China Petroleum & Chemical Corp
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $16,911.41 $16,756.26 $18,732.43
Marketable Securities $13,404.38 $15,241.34 $2,713.37
Receivables $9,803.22 $12,535.75 $9,554.64
Inventory $27,890.64 $27,630.56 $23,554.91
Raw Materials $12,914.37 $12,724.30 $11,389.84
Work in Progress $2,068.56 $2,186.55 $2,128.22
Finished Goods $13,871.13 $12,890.65 $10,175.30
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $8,162.88 $6,135.34 $7,489.93
Total Current Assets $76,172.53 $78,299.25 $62,045.28
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $114,038.90 $113,874.00 $123,436.30
Investment & Advances $22,237.54 $19,400.88 $17,580.21
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3,277.96 $2,239.39 $1,085.71
Intangibles $1,310.94 $1,277.83 $956.13
Deposits & other assets $23,559.81 $21,043.23 $20,437.00
TOTAL ASSETS $240,597.70 $236,134.60 $225,540.70
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $29,125.58 $29,610.80 $26,232.30
Current Portion of Long-term Debt $9,236.29 $11,936.05 $11,260.26
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $41,328.55 $33,793.87
Income Taxes Payable $1,012.22 $1,926.22 $910.68
Other Current Liabilities $46,012.22 $956.38 $877.11
Total Current Liabilities $85,386.30 $85,758.01 $73,074.22
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $898.74 $956.97 $1,152.98
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $14,131.93 $14,670.35 $17,675.62
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $10,758.32 $8,521.54 $8,536.96
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $111,175.30 $109,906.90 $100,439.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $18,293.83 $17,918.51 $18,221.19
Capital Surplus $8,438.94 $8,265.80 $8,405.43
Retained Earnings $47,612.97 $48,266.50 $46,763.21
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $55,076.70 $51,776.91 $51,711.05
SHAREHOLDERS' EQUITY $129,422.40 $126,227.70 $125,100.90
TOTAL LIABILITES &SHAREHOLDERS EQUITY $240,597.70 $236,134.60 $225,540.70




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