Consolidated Statement of Financial Position
At 30 June 2020
(Amounts in million)
Consolidated Statement of Financial Position (Unaudited)
  Notes 31 Dec 2019
RMB
30 Jun 2020
RMB
 
ASSETS  
 
Non-current assets  
Property, plant and equipment, net 410,008 395,246
Construction in progress 59,206 78,066
Right-of-use assets 61,549 57,980
Goodwill 29,923 29,923
Intangible assets 16,349 15,933
Interests in associates 39,192 39,428
Financial assets at fair value through profit or loss 40
Equity instruments at fair value through other comprehensive income 1,458 1,317
Deferred tax assets 9 7,577 8,137
Other assets 4,687 4,484
 
Total non-current assets 629,949 630,554
 
Current assets  
Inventories 2,880 3,061
Income tax recoverable 1,662 1,025
Accounts receivable, net 5 21,489 32,502
Contract assets 474 794
Prepayments and other current assets 22,219 21,548
Financial assets at fair value through profit or loss 39
Short-term bank deposits 3,628 2,580
Cash and cash equivalents 6 20,791 21,943
 
Total current assets 73,182 83,453
 
Total assets 703,131 714,007
 
LIABILITIES AND EQUITY  
 
Current liabilities
Short-term debt 7 42,527 12,012
Current portion of long-term debt 7 4,444 3,936
Accounts payable 8 102,616 122,439
Accrued expenses and other payables 48,516 67,381
Contract liabilities 54,388 51,455
Income tax payable 243 296
Current portion of lease liabilities 11,569 11,703
Current portion of deferred revenues 358 314
 
Total current liabilities 264,661 269,536
 
Net current liabilities (191,479) (186,083)
 
Total assets less current liabilities 438,470 444,471
 
Non-current liabilities
Long-term debt 7 32,051 33,649
Lease liabilities 30,577 27,107
Deferred revenues 1,097 978
Deferred tax liabilities 9 19,078 22,322
Other non-current liabilities 627 593
 
Total non-current liabilities 83,430 84,649
 
Total liabilities 348,091 354,185
 
Equity  
Share capital 80,932 80,932
Reserves 271,578 276,238
 
Total equity attributable to equity holders of the Company 352,510 357,170
Non-controlling interests 2,530 2,652
 
Total equity 355,040 359,822
 
Total liabilities and equity 703,131 714,007

The notes on pages 19 to 39 form part of these interim financial statements.