PETROCHINA CO LTD | CIK:0001108329 | 3

  • Filed: 4/27/2018
  • Entity registrant name: PETROCHINA CO LTD (CIK: 0001108329)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1108329/000119312518137017/0001193125-18-137017-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1108329/000119312518137017/ptr-20171231.xml
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  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

    26 ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

     

         December 31,
    2017
         December 31,
    2016
     
         RMB      RMB  

    Trade payables

         103,201        80,606  

    Advances from customers

         67,176        60,590  

    Salaries and welfare payable

         6,955        5,396  

    Accrued expenses

         213        123  

    Dividends payable by subsidiaries to non-controlling shareholders

         139        2,356  

    Interest payable

         3,910        4,536  

    Construction fee and equipment cost payables

         121,313        118,011  

    Loans borrowed from related parties

         —          1,432  

    Other

         40,912        37,630  
      

     

     

        

     

     

     
         343,819        310,680  
      

     

     

        

     

     

     

    Other consists primarily of customer deposits.

    The aging analysis of trade payables at December 31, 2017 and 2016 is as follows:

     

         December 31,
    2017
         December 31,
    2016
     
         RMB      RMB  

    Within 1 year

         94,996        74,450  

    Between 1 and 2 years

         4,241        3,293  

    Between 2 and 3 years

         1,894        944  

    Over 3 years

         2,070        1,919  
      

     

     

        

     

     

     
         103,201        80,606