Summarized financial information in respect of the Group’s principal associates and reconciliation to carrying amount is as follows:
Dalian West Pacific Petrochemical Co., Ltd. |
China Petroleum Finance Co., Ltd. |
CNPC Captive Insurance Co., Ltd. |
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December 31, 2017 |
December 31, 2016 |
December 31, 2017 |
December 31, 2016 |
December 31, 2017 |
December 31, 2016 |
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RMB | RMB | RMB | RMB | RMB | RMB | |||||||||||||||||||
Percentage ownership interest (%) |
28.44 | 28.44 | 32.00 | 32.00 | 49.00 | 49.00 | ||||||||||||||||||
Current assets |
5,326 | 3,597 | 169,389 | 148,916 | 9,386 | 9,192 | ||||||||||||||||||
Non-current assets |
4,141 | 4,373 | 309,481 | 270,507 | 2,764 | 2,166 | ||||||||||||||||||
Current liabilities |
12,108 | 8,329 | 394,064 | 332,923 | 6,097 | 5,594 | ||||||||||||||||||
Non-current liabilities |
333 | 5,217 | 24,977 | 29,998 | 1 | 1 | ||||||||||||||||||
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Net (liabilities) / assets |
(2,974 | ) | (5,576 | ) | 59,829 | 56,502 | 6,052 | 5,763 | ||||||||||||||||
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Group’s share of net |
— | — | 19,145 | 18,080 | 2,965 | 2,824 | ||||||||||||||||||
Goodwill |
— | — | 349 | 349 | — | — | ||||||||||||||||||
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Carrying amount of interest in associates |
— | — | 19,494 | 18,429 | 2,965 | 2,824 | ||||||||||||||||||
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Summarized statement of comprehensive income is as follows:
Dalian West Pacific Petrochemical Co., Ltd. |
China Petroleum Finance Co., Ltd. |
CNPC Captive Insurance Co., Ltd. |
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2017 | 2016 | 2015 | 2017 | 2016 | 2015 | 2017 | 2016 | 2015 | ||||||||||||||||||||||||||||
RMB | RMB | RMB | RMB | RMB | RMB | RMB | RMB | RMB | ||||||||||||||||||||||||||||
Revenue |
27,716 | 19,029 | 18,170 | 8,520 | 8,555 | 10,335 | 654 | 563 | 480 | |||||||||||||||||||||||||||
Profit for the year |
2,602 | 1,475 | (984 | ) | 7,286 | 7,524 | 5,839 | 364 | 302 | 286 | ||||||||||||||||||||||||||
Other comprehensive |
— | — | — | (1,395 | ) | 655 | 294 | 1 | 2 | 1 | ||||||||||||||||||||||||||
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Total comprehensive |
2,602 | 1,475 | (984 | ) | 5,891 | 8,179 | 6,133 | 365 | 304 | 287 | ||||||||||||||||||||||||||
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Group’s share of total comprehensive income |
— | — | — | 1,885 | 3,628 | 3,005 | 179 | 149 | 141 | |||||||||||||||||||||||||||
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Dividends received by the Group |
— | — | — | 815 | 7,203 | 631 | 27 | — | — |