In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

China Shenhua Energy Company Limited Balance Sheet Statement - Assets

As of 31 Dec 2021, The total current assets of China Shenhua Energy Company Limited (HKEX:1088) was around ¥208,310,000,000 which consisted of ¥156,706,000,000 of Cash, ¥12,633,000,000 of Inventory and ¥20,075,000,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in CNY

Cash
¥156.71B
Current assets
¥208.31B
Total assets
¥610.6B

The latest balance sheet of China Shenhua Energy Company Limited also showed ¥316,097,000,000 of Property Plant Equipment and ¥199,000,000 of Good will. Also there were ¥4,651,000,000 of Intangible assets and ¥31,458,000,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were ¥610,597,000,000.

China Shenhua Energy Company Limited Balance Sheet Statement - Liabilities

1088's latest annual results shows the balance sheet has ¥35,216,000,000 of Accounts Payable. Also there were ¥5,669,000,000 of Short/Long term debt, ¥52,365,000,000 of Long term debt, ¥19,101,000,000 of Other Current liabilities and ¥91,748,000,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
¥35.22B
Current liabilities
¥91.75B
Total liabilities
¥161.38B

As per the 31 Dec 2021's annual report of China Shenhua Energy Company Limited, the total liabilities were ¥161,376,000,000.

1088 Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of China Shenhua Energy Company Limited showed the total stock holder equity was ¥380,038,000,000 which consisted of ¥19,869,000,000 of Common stocks, ¥286,396,000,000 of Retained earnings and ¥-10,993,000,000 of Other stock holder equity.

1088 Balance Sheet Statement History

Following table shows the history of balance sheet for China Shenhua Energy Company Limited (1088).

31 Dec 202131 Dec 202031 Dec 201931 Dec 2018
Cash156.71B112.88B41.83B61.86B
Net Receivables20.07B21.22B26.83B25.16B
Inventory12.63B12.75B12.05B9.97B
Total Current Assets208.31B172.23B160.49B233.3B
Property Plant Equipment316.1B296.64B299.66B294.88B
Good Will199M235M253M278M
Intangible Assets4.65B3.89B3.65B3.62B
Other Assets31.46B38.51B51.69B48.69B
Deferred Long Term Asset Charges3.57B2.86B2.94B3.08B
Total Assets610.6B562.9B563.08B591.63B
Accounts Payable35.22B28.98B25.04B26.88B
Short/Long Term Debt5.67B3.8B6.83B3.77B
Other Current Liabilities19.1B14.47B43.99B70.75B
Long Term Debt52.37B53.49B40.4B53.59B
Other Liabilities15.75B9.73B6.36B5.82B
Total Current Liabilities91.75B69.49B95.48B123.38B
Total Liabilities161.38B133.32B142.87B182.79B
Common Stock19.87B19.89B19.89B19.89B
Retained Earnings286.4B270.92B262.34B238.05B
Treasury Stock-10.99B-11.61B-11.15B-11.24B
Other Stockholder Equity-10.99B-11.35B-11.15B-11.24B
Total Stockholder Equity380.04B364.2B356.08B331.69B
Net Tangible Assets375.19B360.08B352.18B327.79B

China Shenhua Energy Company Limited (HKEX:1088) Balance Sheet Statement FAQ

1. How much Cash China Shenhua Energy Company Limited has on their balance sheet?

As of 31 Dec 2021, China Shenhua Energy Company Limited (HKEX:1088) has ¥156,706,000,000 of Cash.

2. What's the long term debt of China Shenhua Energy Company Limited?

As per the latest Balance sheet of China Shenhua Energy Company Limited (HKEX:1088), it has ¥52,365,000,000 of Long term debt.

3. How much share holder equity does China Shenhua Energy Company Limited has?

The China Shenhua Energy Company Limited (HKEX:1088)'s balance sheet shows that it has ¥380,038,000,000 of Total stock holder equity.