 |
|
 |
 |
|
| |
As at 30 June |
| |
2011
(RMB million) |
2010
(RMB million) |
2009
(RMB million) |
2008
(RMB million) |
2007
(RMB million) |
| |
|
|
|
|
|
| Total assets |
50,900.6 |
41,218.1 |
33,526.2 |
32,612.9 |
20,362.4 |
| Inventories |
2,557.6 |
3,765.0 |
1,500.9 |
2,818.5 |
1,502.5 |
| Trade receivables and bills receivable |
3,502.5 |
2,549.1 |
1,378.0 |
1,940.9 |
1,770.4 |
| Prepayments and other receivables |
1,847.6 |
866.4 |
662.3 |
911.3 |
417.7 |
| Derivative financial instruments |
– |
– |
0.4 |
– |
24.9 |
| Bank and cash balances |
2,597.7 |
2,341.0 |
1,552.7 |
1,956.0 |
1,748.2 |
| Total current assets |
10,505.4 |
9,521.5 |
5,094.3 |
7,626.7 |
5,463.7 |
| Property, plant and equipment |
38,628.2 |
30,157.5 |
27,011.4 |
23,536.6 |
13,802.7 |
| Land use rights |
1,515.5 |
1,299.6 |
1,185.8 |
1,185.4 |
949.3 |
| Intangible asset |
234.8 |
239.5 |
234.7 |
238.3 |
146.7 |
| Derivative financial instruments |
– |
– |
– |
25.9 |
– |
| Deferred income tax assets |
16.7 |
– |
– |
– |
– |
| Total non–current assets |
40,395.2 |
31,696.6 |
28,431.9 |
24,986.2 |
14,898.7 |
|
|
|
|
|
|
| Total liabilities |
29,880.0 |
21,841.4 |
18,633.9 |
19,067.8 |
8,726.4 |
| Trade payables and bills payable |
2,311.2 |
2,452.7 |
1,924.0 |
2,286.5 |
1,068.5 |
| Other payables |
2,492.6 |
1,835.9 |
1,750.4 |
1,552.3 |
698.1 |
| Current income tax liabilities |
194.2 |
173.1 |
161.3 |
72.4 |
21.4 |
| Derivative financial instruments |
– |
1.9 |
– |
1.7 |
7.4 |
| Short–term borrowings |
3,003.2 |
2,055.6 |
1,103.2 |
2,295.5 |
2,543.1 |
| Total current liabilities |
8,001.2 |
6,519.2 |
4,938.9 |
6,208.4 |
4,338.5 |
| Long–term borrowings |
20,973.5 |
14,604.1 |
12,724.5 |
12,389.9 |
4,088.9 |
| Deferred income tax liabilities |
905.3 |
710.9 |
558.7 |
452.4 |
281.8 |
| Other payables |
– |
– |
397.9 |
– |
– |
| Deferred government grants |
– |
7.2 |
13.9 |
17.1 |
17.2 |
| Total non–current liabilities |
21,878.8 |
15,322.2 |
13,695.0 |
12,859.4 |
4,387.9 |
|
|
|
|
|
|
| Net current assets/(liabilities) |
2,504.2 |
3,002.3 |
155.4 |
1,418.3 |
1,125.2 |
Total assets less current
liabilities |
42,899.4 |
34,698.9 |
28,587.3 |
26,404.5 |
16,023.9 |
|
|
|
|
|
|
Capital and reserves
attributable to equity holders
of the Company |
20,599.7 |
19,130.2 |
14,693.3 |
13,271.5 |
11,512.9 |
| Non-controlling interests |
420.9 |
246.5 |
199.0 |
273.6 |
123.1 |
|
|
|
|
