Consolidated Statement of Financial Position
At 30 June 2019
(Amounts in millions)
Consolidated Statement of Financial Position (Unaudited)
  Notes 31 Dec 2018
RMB
30 Jun 2019
RMB
 
ASSETS  
 
Non-current assets  
Property, plant and equipment, net 407,795 394,060
Construction in progress 66,644 76,751
Right-of-use assets   - 62,540
Lease prepayments   21,568 -
Goodwill 29,922 29,922
Intangible assets 14,161 13,849
Interests in associates 38,051 38,470
Equity instruments at fair value through other comprehensive income 852 1,060
Deferred tax assets 9 6,544 7,665
Other assets 4,840 3,848
 
Total non-current assets 590,377 628,165
 
Current assets  
Inventories 4,832 3,536
Income tax recoverable 121 55
Accounts receivable, net 5 20,475 31,516
Contract assets 478 1,119
Prepayments and other current assets 23,619 23,717
Short-term bank deposits 6,814 3,500
Cash and cash equivalents 6 16,666 19,356
 
Total current assets 73,005 82,799
 
Total assets 663,382 710,964
 
LIABILITIES AND EQUITY  
 
Current liabilities
Short-term debt 7 49,537 37,917
Current portion of long-term debt 7 1,139 1,144
Accounts payable 8 107,887 111,818
Accrued expenses and other payables 43,497 61,604
Contract liabilities 55,783 50,381
Income tax payable 601 727
Current portion of lease liabilities/finance lease obligations 101 10,600
Current portion of deferred revenues 375 339
 
Total current liabilities 258,920 274,530
 
Net current liabilities (185,915) (191,731)
 
Total assets less current liabilities 404,462 436,434
 
Non-current liabilities
Long-term debt 7 44,852 37,542
Lease liabilities/finance lease obligations 115 32,438
Deferred revenues 1,454 1,297
Deferred tax liabilities 9 13,138 16,135
Other non-current liabilities 804 627
 
Total non-current liabilities 60,363 88,039
 
Total liabilities 319,283 362,569
 
Equity  
Share capital 80,932 80,932
Reserves 262,137 264,851
 
Total equity attributable to equity holders of the Company 343,069 345,783
Non-controlling interests 1,030 2,612
 
Total equity 344,099 348,395
 
Total liabilities and equity 663,382 710,964

The notes on pages 19 to 43 form part of these interim financial statements.