Huaneng Power International Inc
SSE:600011
Balance Sheet
Balance Sheet Decomposition
Huaneng Power International Inc
Huaneng Power International Inc
Balance Sheet
Huaneng Power International Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
8 397
|
4 157
|
4 434
|
2 511
|
2 852
|
3 434
|
7 533
|
6 229
|
5 452
|
9 548
|
8 670
|
10 624
|
9 433
|
13 581
|
7 538
|
10 214
|
9 478
|
15 833
|
12 495
|
13 258
|
15 555
|
16 517
|
16 151
|
18 601
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 433
|
0
|
7 538
|
10 214
|
9 478
|
15 833
|
12 495
|
13 258
|
15 555
|
16 517
|
16 151
|
18 601
|
|
| Cash Equivalents |
8 397
|
4 157
|
4 434
|
2 511
|
2 852
|
3 434
|
7 533
|
6 229
|
5 452
|
9 548
|
8 670
|
10 624
|
0
|
13 581
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
100
|
0
|
0
|
0
|
0
|
96
|
94
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
1 539
|
2 468
|
2 968
|
5 268
|
6 623
|
7 553
|
8 160
|
8 944
|
11 227
|
12 513
|
16 622
|
16 290
|
16 506
|
17 753
|
17 990
|
25 797
|
27 347
|
30 807
|
36 280
|
42 822
|
53 133
|
49 659
|
55 350
|
57 266
|
|
| Accounts Receivables |
1 255
|
1 889
|
2 357
|
3 730
|
4 905
|
6 204
|
6 201
|
7 786
|
9 691
|
10 273
|
14 814
|
14 942
|
14 807
|
15 591
|
14 400
|
17 158
|
22 089
|
24 669
|
25 539
|
28 664
|
39 924
|
39 931
|
45 871
|
47 701
|
|
| Other Receivables |
284
|
579
|
611
|
1 538
|
1 718
|
1 349
|
1 959
|
1 158
|
1 536
|
2 240
|
1 808
|
1 348
|
1 699
|
2 162
|
3 590
|
8 639
|
5 258
|
6 138
|
10 741
|
14 158
|
13 209
|
9 729
|
9 479
|
9 565
|
|
| Inventory |
739
|
941
|
808
|
1 431
|
2 311
|
2 134
|
2 319
|
5 503
|
4 084
|
5 190
|
7 526
|
7 022
|
6 469
|
7 410
|
5 423
|
8 046
|
7 405
|
9 544
|
8 883
|
6 602
|
16 824
|
12 702
|
11 899
|
13 444
|
|
| Other Current Assets |
108
|
136
|
93
|
444
|
277
|
399
|
539
|
870
|
1 232
|
1 544
|
1 490
|
1 115
|
1 116
|
1 237
|
936
|
4 603
|
4 552
|
5 615
|
3 437
|
3 455
|
6 959
|
7 843
|
7 344
|
6 988
|
|
| Total Current Assets |
10 784
|
7 703
|
8 303
|
9 654
|
12 063
|
13 620
|
18 551
|
21 545
|
21 995
|
28 795
|
34 404
|
35 145
|
33 524
|
39 980
|
31 887
|
48 659
|
48 782
|
61 799
|
61 094
|
66 138
|
92 471
|
86 722
|
90 744
|
96 300
|
|
| PP&E Net |
37 672
|
40 901
|
42 603
|
56 324
|
76 367
|
89 334
|
88 945
|
124 290
|
141 171
|
155 911
|
178 740
|
178 019
|
182 482
|
213 417
|
218 594
|
274 471
|
276 617
|
272 338
|
283 982
|
302 051
|
324 456
|
339 849
|
374 417
|
410 308
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182 482
|
0
|
218 594
|
274 471
|
276 617
|
272 338
|
283 982
|
302 051
|
324 456
|
339 849
|
374 417
|
410 308
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
120 057
|
0
|
156 044
|
207 861
|
228 016
|
247 516
|
271 760
|
292 256
|
313 302
|
338 695
|
362 268
|
4 570
|
|
| Intangible Assets |
1 553
|
1 306
|
1 057
|
551
|
178
|
1 849
|
2 322
|
0
|
0
|
0
|
0
|
0
|
10 350
|
0
|
11 680
|
14 146
|
13 921
|
13 806
|
13 987
|
14 091
|
14 189
|
14 699
|
15 682
|
18 211
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
133
|
129
|
10 673
|
10 912
|
11 956
|
13 205
|
13 840
|
12 181
|
11 148
|
9 930
|
11 976
|
12 156
|
12 423
|
12 785
|
11 697
|
11 235
|
11 519
|
11 644
|
11 523
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
710
|
742
|
824
|
726
|
531
|
618
|
1 288
|
3 998
|
15 327
|
15 459
|
15 813
|
15 475
|
14 420
|
15 013
|
16 092
|
|
| Long-Term Investments |
248
|
786
|
3 407
|
5 886
|
6 479
|
6 884
|
11 858
|
10 007
|
11 844
|
13 932
|
15 646
|
17 423
|
19 580
|
21 901
|
24 644
|
23 276
|
21 190
|
21 686
|
22 067
|
23 537
|
24 316
|
25 240
|
23 955
|
25 827
|
|
| Other Long-Term Assets |
79
|
15
|
21
|
13
|
217
|
332
|
334
|
7 552
|
8 075
|
12 649
|
11 630
|
11 611
|
1 432
|
13 903
|
2 377
|
5 943
|
5 686
|
6 063
|
5 624
|
4 879
|
8 204
|
10 158
|
9 704
|
8 582
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
133
|
129
|
10 673
|
10 912
|
11 956
|
13 205
|
13 840
|
12 181
|
11 148
|
9 930
|
11 976
|
12 156
|
12 423
|
12 785
|
11 697
|
11 235
|
11 519
|
11 644
|
11 523
|
|
| Total Assets |
47 230
N/A
|
48 099
+2%
|
53 277
+11%
|
71 325
+34%
|
94 948
+33%
|
112 152
+18%
|
122 139
+9%
|
174 068
+43%
|
193 997
+11%
|
223 953
+15%
|
254 365
+14%
|
256 862
+1%
|
260 275
+1%
|
300 881
+16%
|
299 730
0%
|
379 759
+27%
|
382 351
+1%
|
403 441
+6%
|
414 999
+3%
|
438 206
+6%
|
490 347
+12%
|
502 606
+3%
|
541 159
+8%
|
586 843
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
365
|
472
|
653
|
739
|
6 099
|
1 290
|
2 017
|
3 253
|
4 315
|
5 340
|
9 109
|
7 299
|
12 174
|
11 381
|
8 450
|
12 075
|
13 922
|
12 475
|
12 543
|
14 596
|
22 624
|
24 368
|
22 563
|
19 175
|
|
| Accrued Liabilities |
1 928
|
2 656
|
2 016
|
4 031
|
4 670
|
5 863
|
6 097
|
7 466
|
9 155
|
13 085
|
15 580
|
11 362
|
946
|
1 410
|
1 093
|
2 051
|
2 361
|
3 003
|
3 275
|
2 534
|
2 654
|
2 244
|
2 262
|
2 230
|
|
| Short-Term Debt |
63
|
550
|
1 600
|
8 128
|
6 668
|
8 913
|
12 003
|
28 958
|
24 801
|
44 123
|
43 993
|
27 497
|
53 175
|
48 264
|
70 185
|
71 350
|
93 816
|
74 789
|
79 464
|
72 496
|
103 270
|
89 886
|
63 343
|
69 183
|
|
| Current Portion of Long-Term Debt |
5 335
|
2 414
|
3 042
|
1 543
|
3 166
|
3 332
|
4 220
|
7 589
|
9 250
|
13 783
|
15 136
|
9 057
|
18 488
|
14 994
|
23 832
|
18 522
|
22 634
|
24 614
|
21 992
|
34 161
|
25 171
|
20 869
|
34 174
|
41 042
|
|
| Other Current Liabilities |
2 352
|
628
|
935
|
1 159
|
1 316
|
6 431
|
6 196
|
6 554
|
9 035
|
3 726
|
9 947
|
36 068
|
12 399
|
34 619
|
19 142
|
52 167
|
24 791
|
23 325
|
24 629
|
30 261
|
32 680
|
33 967
|
41 657
|
47 108
|
|
| Total Current Liabilities |
10 042
|
6 719
|
8 247
|
15 600
|
21 919
|
25 830
|
30 532
|
53 819
|
56 557
|
80 056
|
93 765
|
91 283
|
97 183
|
110 668
|
120 515
|
156 165
|
157 523
|
138 206
|
141 903
|
154 048
|
186 398
|
171 333
|
163 999
|
178 738
|
|
| Long-Term Debt |
9 576
|
9 351
|
9 154
|
15 955
|
28 862
|
36 304
|
39 324
|
72 405
|
85 067
|
79 016
|
97 700
|
95 450
|
84 356
|
93 386
|
78 193
|
110 077
|
125 619
|
156 975
|
149 164
|
136 234
|
172 359
|
196 147
|
196 619
|
195 760
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
379
|
770
|
1 091
|
1 386
|
1 606
|
1 737
|
1 776
|
1 789
|
1 595
|
1 418
|
1 430
|
1 288
|
1 050
|
996
|
978
|
901
|
1 087
|
1 284
|
1 712
|
|
| Minority Interest |
486
|
819
|
1 090
|
2 573
|
4 935
|
6 332
|
4 646
|
7 306
|
7 701
|
7 968
|
8 085
|
9 337
|
12 297
|
15 469
|
16 531
|
18 830
|
17 474
|
18 552
|
18 779
|
19 777
|
18 635
|
18 009
|
39 224
|
65 633
|
|
| Other Liabilities |
0
|
0
|
0
|
13
|
151
|
241
|
747
|
1 420
|
2 270
|
2 416
|
3 004
|
3 435
|
2 902
|
4 770
|
3 664
|
4 896
|
4 775
|
5 424
|
5 560
|
5 471
|
6 518
|
7 494
|
7 894
|
7 586
|
|
| Total Liabilities |
20 104
N/A
|
16 889
-16%
|
18 490
+9%
|
34 142
+85%
|
55 866
+64%
|
69 085
+24%
|
76 020
+10%
|
136 041
+79%
|
152 982
+12%
|
171 061
+12%
|
204 290
+19%
|
201 281
-1%
|
198 527
-1%
|
225 888
+14%
|
220 321
-2%
|
291 398
+32%
|
306 679
+5%
|
320 207
+4%
|
316 402
-1%
|
316 507
+0%
|
384 812
+22%
|
394 070
+2%
|
409 021
+4%
|
449 428
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 000
|
6 000
|
6 028
|
12 055
|
12 055
|
12 055
|
12 055
|
12 055
|
12 055
|
14 055
|
14 055
|
14 055
|
14 055
|
14 420
|
15 200
|
15 200
|
15 200
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
|
| Retained Earnings |
10 866
|
14 948
|
18 356
|
16 512
|
18 261
|
20 732
|
23 364
|
16 202
|
19 973
|
20 996
|
19 459
|
24 527
|
31 847
|
37 599
|
45 822
|
42 929
|
39 620
|
39 053
|
38 869
|
39 508
|
24 552
|
15 016
|
20 903
|
25 567
|
|
| Additional Paid In Capital |
10 259
|
10 261
|
10 403
|
8 616
|
8 765
|
10 279
|
10 701
|
10 305
|
9 349
|
17 746
|
17 132
|
17 035
|
16 626
|
23 994
|
18 251
|
29 531
|
15 639
|
18 337
|
18 603
|
18 552
|
17 643
|
16 608
|
16 501
|
16 520
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
228
|
153
|
68
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
534
|
362
|
93
|
571
|
36
|
781
|
1 020
|
136
|
701
|
5 213
|
10 147
|
25 428
|
47 941
|
47 458
|
60 986
|
78 883
|
79 562
|
|
| Total Equity |
27 126
N/A
|
31 210
+15%
|
34 787
+11%
|
37 183
+7%
|
39 082
+5%
|
43 067
+10%
|
46 120
+7%
|
38 028
-18%
|
41 016
+8%
|
52 891
+29%
|
50 075
-5%
|
55 581
+11%
|
61 748
+11%
|
74 993
+21%
|
79 409
+6%
|
88 361
+11%
|
75 672
-14%
|
83 235
+10%
|
98 597
+18%
|
121 699
+23%
|
105 535
-13%
|
108 535
+3%
|
132 139
+22%
|
137 415
+4%
|
|
| Total Liabilities & Equity |
47 230
N/A
|
48 099
+2%
|
53 277
+11%
|
71 325
+34%
|
94 948
+33%
|
112 152
+18%
|
122 139
+9%
|
174 068
+43%
|
193 997
+11%
|
223 953
+15%
|
254 365
+14%
|
256 862
+1%
|
260 275
+1%
|
300 881
+16%
|
299 730
0%
|
379 759
+27%
|
382 351
+1%
|
403 441
+6%
|
414 999
+3%
|
438 206
+6%
|
490 347
+12%
|
502 606
+3%
|
541 159
+8%
|
586 843
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
12 000
|
12 001
|
12 055
|
12 055
|
12 055
|
12 055
|
12 055
|
12 055
|
12 055
|
14 055
|
14 055
|
14 055
|
14 055
|
14 420
|
15 200
|
15 200
|
15 200
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
15 698
|
|