Consolidated Statement of Financial Position
At 30 June 2017
(Amounts in millions)
Consolidated Statement of Financial Position (Unaudited)
  Note 31 Dec 2016
RMB
30 Jun 2017
RMB
ASSETS  
Non-current assets  
Property, plant and equipment, net 389,648 388,444
Construction in progress 80,381 87,136
Lease prepayments   22,955 22,591
Goodwill 29,923 29,921
Intangible assets 11,244 10,771
Interests in associates 34,572 35,324
Investments 1,535 1,296
Deferred tax assets 8 5,061 5,191
Other assets 3,077 2,985
Total non-current assets   578,396 583,659
Current assets  
Inventories 5,081 3,614
Income tax recoverable   50 69
Accounts receivable, net 4 21,423 28,847
Prepayments and other current assets 19,470 23,655
Short-term bank deposits   3,331 3,327
Cash and cash equivalents 5 24,617 22,320
Total current assets   73,972 81,832
Total assets   652,368 665,491
LIABILITIES AND EQUITY  
Current liabilities  
Short-term debt 6 40,780 21,511
Current portion of long-term debt and payable 6 62,276 62,566
Accounts payable 7 122,444 132,482
Accrued expenses and other payables 91,087 107,660
Income tax payable   1,106 865
Current portion of finance lease obligations   52 56
Current portion of deferred revenues 1,253 1,243
Total current liabilities   318,998 326,383
Net current liabilities   (245,026) (244,551)
Total assets less current liabilities   333,370 339,108
Non-current liabilities      
Long-term debt 6 9,370 9,019
Finance lease obligations   50 32
Deferred revenues 2,305 2,047
Deferred tax liabilities 8 4,770 6,372
Other non-current liabilities   580 548
Total non-current liabilities   17,075 18,018
Total liabilities   336,073 344,401
Equity  
Share capital 80,932 80,932
Reserves 234,392 239,129
Total equity attributable to equity holders of the Company   315,324 320,061
Non-controlling interests   971 1,029
Total equity   316,295 321,090
Total liabilities and equity   652,368 665,491

The notes on pages 18 to 37 form part of these consolidated financial statements.