HUANENG POWER INTERNATIONAL INC | CIK:0000929058 | 3

  • Filed: 4/12/2018
  • Entity registrant name: HUANENG POWER INTERNATIONAL INC (CIK: 0000929058)
  • Generator: Unknown
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/929058/000114420418020280/0001144204-18-020280-index.htm
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    • ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory

    41
    Non-controlling interests

    The following table summarizes the information relating to each of the Company and subsidiaries that have material non-controlling interests ("NCI"):
     
       
    Qinbei
    Power
    		    
    Beijing
    Cogeneration
    		    
    Luohuang
    Power
    		    
    Weihai
    Power
    		    
    Jinling
    Power
    		    
    Yueyang
    Power
    		    
    Shidongkou
    Power
    		    
    Yangliuqing
    Cogeneration
    		    
    Shandong
    Power
    		    
    Other
    individually
    immaterial
    subsidiaries
    		    
    Total
    		  
                                                                       
    NCI percentage
    		    
    40%
     
    		    
    59%
     
    		    
    40%
     
    		    
    40%
     
    		    
    40%
     
    		    
    45%
     
    		    
    50%
     
    		    
    45%
     
    		    
    20%
     
    		            
                                                                                         
    31 December 2017
    		                                                                                    
    Non-current assets
    		    
    10,553,775
    		      
    6,841,918
    		      
    4,055,507
    		      
    4,664,868
    		      
    5,049,079
    		      
    4,875,004
    		      
    3,712,623
    		      
    2,541,803
    		      
    47,665,952
    		              
    Current assets
    		    
    1,738,000
    		      
    1,257,485
    		      
    887,225
    		      
    633,012
    		      
    494,312
    		      
    987,812
    		      
    494,073
    		      
    497,441
    		      
    6,891,086
    		              
    Non-current liabilities
    		    
    (3,053,535
    )
    		    
    (394,590
    )
    		    
    (242,944
    )
    		    
    (81,048
    )
    		    
    (1,541,444
    )
    		    
    (1,042,093
    )
    		    
    (731,640
    )
    		    
    (205,205
    )
    		    
    (19,681,891
    )
    		            
    Current liabilities
    		    
    (5,821,543
    )
    		    
    (2,501,516
    )
    		    
    (2,064,897
    )
    		    
    (2,462,363
    )
    		    
    (1,854,441
    )
    		    
    (2,590,470
    )
    		    
    (1,919,701
    )
    		    
    (869,071
    )
    		    
    (18,695,005
    )
    		            
    Net assets
    		    
    3,416,697
    		      
    5,203,297
    		      
    2,634,891
    		      
    2,754,469
    		      
    2,147,506
    		      
    2,230,253
    		      
    1,555,355
    		      
    1,964,968
    		      
    16,180,142
     
    		            
    Carrying amount of NCI
    		    
    1,380,594
    		      
    3,050,283
    		      
    1,032,938
    		      
    1,101,787
    		      
    859,024
    		      
    1,019,016
    		      
    777,678
    		      
    883,340
    		      
    4,697,283
    		      
    5,171,095
    		      
    19,973,038
    		  
                                                                                             
    Revenue
    		    
    4,587,612
    		      
    4,262,547
    		      
    2,303,079
    		      
    3,421,115
    		      
    3,423,688
    		      
    3,149,190
    		      
    2,117,052
    		      
    2,010,872
    		      
    22,566,737
    		                  
    Net (loss)/profit
    		    
    (169,261
    )
    		    
    541,602
    		      
    (60,758
    )
    		    
    324,335
    		      
    269,949
    		      
    47,224
    		      
    164,557
    		      
    121,853
    		      
    (800,622
    )
    		                
    Total comprehensive (loss)/income
    		    
    (169,261
    )
    		    
    541,602
    		      
    (60,758
    )
    		    
    324,335
    		      
    269,949
    		      
    47,224
    		      
    164,557
    		      
    121,853
    		      
    (943,860
    )
    		                
    (Loss)/profit allocated to NCI
    		    
    (67,704
    )
    		    
    319,545
    		      
    (24,303
    )
    		    
    129,734
    		      
    107,980
    		      
    21,251
    		      
    82,278
    		      
    54,834
    		      
    (287,923
    )
    		    
    (331,321
    )
    		    
    4,371
    		  
    Other comprehensive (loss)/income allocated to NCI
    		    
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    (28,648
    )
    		    
    152
    		      
    (28,496
    )
    Cash flow from operating activities
    		    
    970,585
    		      
    1,071,888
    		      
    195,282
    		      
    681,568
    		      
    731,714
    		      
    426,437
    		      
    311,668
    		      
    334,842
    		      
    3,848,712
    		                  
    Cash flow from investment activities
    		    
    (252,441
    )
    		    
    (1,190,093
    )
    		    
    (383,004
    )
    		    
    (231,142
    )
    		    
    (47,518
    )
    		    
    (242,288
    )
    		    
    (93,434
    )
    		    
    (64,179
    )
    		    
    (3,967,060
    )
    		                
    Cash flow from financing activities
    		    
    (613,010
    )
    		    
    70,299
    		      
    156,483
    		      
    (405,196
    )
    		    
    (680,226
    )
    		    
    (191,231
    )
    		    
    (384,317
    )
    		    
    (288,299
    )
    		    
    (282,625
    )
    		                
    Net increase/ (decrease) in cash and cash equivalents
    		    
    105,134
    		      
    (49,605
    )
    		    
    (31,239
    )
    		    
    45,230
    		      
    3,970
    		      
    (7,082
    )
    		    
    (166,083
    )
    		    
    (17,586
    )
    		    
    (402,950
    )
    		                
    Dividends paid to NCI
    		    
    150,000
    		      
    532,966
    		      
    -
    		      
    160,000
    		      
    179,023
    		      
    65,675
    		      
    133,700
    		      
    71,103
    		      
    220,321
    		                  
     
       
    Qinbei
    Power
    		    
    Beijing
    Cogeneration
    		    
    Luohuang
    Power
    		    
    Weihai
    Power
    		    
    Jinling
    Power
    		    
    Yueyang
    Power
    		    
    Shidongkou
    Power
    		    
    Yangliuqing
    Cogeneration
    		    
    Other
    individually
    immaterial
    subsidiaries
    		    
    Total
    		  
                                                                 
    NCI percentage
    		    
    40%
     
    		    
    59%
     
    		    
    40%
     
    		    
    40%
     
    		    
    40%
     
    		    
    45%
     
    		    
    50%
     
    		    
    45%
     
    		            
    31 December 2016
    		                                                                            
    Non-current assets
    		    
    11,210,604
    		      
    5,821,110
    		      
    3,966,880
    		      
    4,988,112
    		      
    5,426,759
    		      
    4,958,325
    		      
    3,917,340
    		      
    2,654,085
    		              
    Current assets
    		    
    1,472,192
    		      
    1,041,957
    		      
    864,069
    		      
    508,493
    		      
    649,446
    		      
    826,089
    		      
    380,641
    		      
    563,023
    		              
    Non-current liabilities
    		    
    (2,206,586
    )
    		    
    (152,911
    )
    		    
    (284,064
    )
    		    
    (104,952
    )
    		    
    (1,773,332
    )
    		    
    (1,150,021
    )
    		    
    (1,055,640
    )
    		    
    (224,373
    )
    		            
    Current liabilities
    		    
    (6,475,340
    )
    		    
    (1,665,750
    )
    		    
    (1,601,236
    )
    		    
    (2,504,410
    )
    		    
    (1,835,090
    )
    		    
    (1,828,581
    )
    		    
    (1,584,142
    )
    		    
    (991,614
    )
    		            
    Net assets
    		    
    4,000,870
    		      
    5,044,406
    		      
    2,945,649
    		      
    2,887,243
    		      
    2,467,783
    		      
    2,805,812
    		      
    1,658,199
    		      
    2,001,121
    		              
    Carrying amount of NCI
    		    
    1,614,264
    		      
    2,928,015
    		      
    1,157,242
    		      
    1,154,897
    		      
    987,135
    		      
    1,260,591
    		      
    829,099
    		      
    899,609
    		      
    5,352,890
    		      
    16,183,742
    		  
    Revenue
    		    
    5,006,349
    		      
    4,476,729
    		      
    2,436,586
    		      
    3,217,209
    		      
    3,734,108
    		      
    2,716,817
    		      
    1,915,915
    		      
    1,773,869
    		                  
    Net profit
    		    
    457,311
    		      
    788,899
    		      
    122,508
    		      
    507,900
    		      
    655,568
    		      
    243,913
    		      
    297,211
    		      
    177,447
    		                  
    Total comprehensive income
    		    
    457,311
    		      
    788,899
    		      
    122,508
    		      
    507,900
    		      
    655,568
    		      
    243,913
    		      
    297,211
    		      
    177,447
    		                  
    Profit allocated to NCI
    		    
    182,924
    		      
    465,450
    		      
    49,003
    		      
    203,160
    		      
    262,227
    		      
    109,761
    		      
    148,606
    		      
    79,851
    		      
    326,578
    		      
    1,827,560
    		  
    Other comprehensive income allocated to NCI
    		    
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    -
    		      
    484
    		      
    484
    		  
    Cash flow from operating activities
    		    
    1,400,042
    		      
    973,352
    		      
    550,346
    		      
    1,045,828
    		      
    1,293,565
    		      
    568,379
    		      
    890,615
    		      
    295,547
    		                  
    Cash flow from investment activities
    		    
    (312,604
    )
    		    
    (540,151
    )
    		    
    (189,599
    )
    		    
    (273,117
    )
    		    
    (37,274
    )
    		    
    (62,622
    )
    		    
    (258,892
    )
    		    
    (197,600
    )
    		                
    Cash flow from financing activities
    		    
    (1,247,836
    )
    		    
    (344,718
    )
    		    
    (319,643
    )
    		    
    (786,471
    )
    		    
    (1,255,955
    )
    		    
    (521,249
    )
    		    
    (462,075
    )
    		    
    (58,293
    )
    		                
    Net (decrease)/increase in cash and cash equivalents
    		    
    (160,398
    )
    		    
    88,518
    		      
    41,104
    		      
    (13,760
    )
    		    
    336
    		      
    (15,492
    )
    		    
    169,648
    		      
    39,616
    		                  
    Dividends paid to NCI
    		    
    433,090
    		      
    687,679
    		      
    120,000
    		      
    366,983
    		      
    308,923
    		      
    -
    		      
    273,900
    		      
    128,857