China Eastern Airlines Corp Ltd
SSE:600115
Balance Sheet
Balance Sheet Decomposition
China Eastern Airlines Corp Ltd
China Eastern Airlines Corp Ltd
Balance Sheet
China Eastern Airlines Corp Ltd
| 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 |
2 757
|
3 119
|
3 323
|
3 841
|
3 808
|
3 225
|
2 128
|
5 644
|
2 192
|
5 027
|
6 755
|
4 267
|
2 423
|
1 393
|
9 115
|
1 738
|
4 656
|
619
|
1 325
|
7 650
|
12 949
|
17 553
|
11 741
|
4 072
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
7
|
4
|
5
|
3
|
2
|
1
|
1
|
0
|
0
|
0
|
11 737
|
4 072
|
|
| Cash Equivalents |
2 757
|
3 119
|
3 323
|
3 841
|
3 808
|
3 225
|
2 128
|
5 644
|
2 192
|
5 027
|
6 755
|
4 258
|
2 416
|
1 389
|
9 110
|
1 735
|
4 654
|
618
|
1 324
|
7 650
|
12 949
|
17 553
|
4
|
0
|
|
| Short-Term Investments |
0
|
664
|
183
|
413
|
216
|
187
|
96
|
124
|
3
|
71
|
4
|
18
|
0
|
5
|
0
|
0
|
0
|
96
|
121
|
95
|
84
|
72
|
65
|
101
|
|
| Total Receivables |
1 395
|
1 601
|
1 901
|
2 646
|
2 525
|
3 496
|
3 843
|
2 826
|
2 908
|
4 621
|
3 941
|
5 520
|
6 658
|
8 810
|
9 996
|
8 692
|
10 643
|
12 123
|
14 591
|
11 596
|
12 396
|
7 500
|
10 838
|
11 996
|
|
| Accounts Receivables |
909
|
1 231
|
1 474
|
1 780
|
1 784
|
1 750
|
2 126
|
1 165
|
1 371
|
2 127
|
2 504
|
2 968
|
3 551
|
3 862
|
2 867
|
2 630
|
2 124
|
1 432
|
1 717
|
1 124
|
974
|
817
|
2 191
|
1 890
|
|
| Other Receivables |
486
|
370
|
427
|
866
|
741
|
1 746
|
1 717
|
1 661
|
1 537
|
2 494
|
1 437
|
2 552
|
3 107
|
4 948
|
7 129
|
6 062
|
8 519
|
10 691
|
12 874
|
10 472
|
11 422
|
6 683
|
8 647
|
10 106
|
|
| Inventory |
2 075
|
1 959
|
1 348
|
1 177
|
2 124
|
1 173
|
1 118
|
871
|
932
|
1 287
|
1 556
|
2 088
|
2 305
|
2 259
|
2 056
|
2 248
|
2 185
|
1 950
|
2 407
|
2 054
|
1 799
|
1 656
|
1 640
|
1 680
|
|
| Other Current Assets |
200
|
196
|
124
|
158
|
276
|
472
|
2 507
|
936
|
828
|
714
|
1 455
|
858
|
1 297
|
5 776
|
1 911
|
3 210
|
809
|
1 144
|
1 299
|
1 103
|
682
|
798
|
1 415
|
1 254
|
|
| Total Current Assets |
6 426
|
7 539
|
6 879
|
8 235
|
8 949
|
8 553
|
9 690
|
10 401
|
6 864
|
11 721
|
13 712
|
12 752
|
12 683
|
18 243
|
23 078
|
15 888
|
18 293
|
15 932
|
19 743
|
22 498
|
27 910
|
28 041
|
25 816
|
19 103
|
|
| PP&E Net |
18 713
|
21 319
|
26 936
|
30 862
|
45 544
|
47 306
|
53 088
|
58 807
|
61 578
|
75 506
|
84 651
|
94 361
|
109 029
|
129 654
|
154 408
|
176 506
|
191 910
|
202 229
|
243 064
|
235 208
|
230 089
|
229 241
|
227 058
|
228 143
|
|
| PP&E Gross |
18 713
|
21 319
|
26 936
|
30 862
|
45 544
|
47 306
|
53 088
|
58 807
|
61 578
|
75 506
|
84 651
|
94 361
|
109 029
|
129 654
|
154 408
|
176 506
|
191 910
|
202 229
|
243 064
|
235 208
|
230 089
|
229 241
|
227 058
|
228 143
|
|
| Accumulated Depreciation |
12 275
|
12 499
|
11 720
|
12 910
|
15 146
|
22 171
|
18 904
|
23 364
|
25 606
|
32 034
|
33 841
|
39 886
|
44 640
|
44 023
|
50 634
|
59 528
|
67 748
|
71 305
|
106 198
|
121 462
|
129 931
|
145 151
|
160 797
|
176 858
|
|
| Intangible Assets |
1 269
|
1 274
|
1 258
|
1 322
|
1 426
|
1 788
|
1 599
|
1 530
|
1 401
|
1 822
|
1 899
|
1 961
|
2 375
|
2 436
|
2 346
|
2 418
|
2 043
|
1 726
|
1 771
|
1 816
|
2 655
|
2 534
|
2 848
|
2 937
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
305
|
305
|
0
|
0
|
8 509
|
8 509
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 030
|
9 030
|
9 030
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
8
|
4
|
|
| Long-Term Investments |
710
|
1 002
|
1 279
|
675
|
762
|
780
|
991
|
1 374
|
1 153
|
1 456
|
1 501
|
1 486
|
1 905
|
2 024
|
2 807
|
3 026
|
3 313
|
4 244
|
4 531
|
3 548
|
2 836
|
3 196
|
3 847
|
4 243
|
|
| Other Long-Term Assets |
275
|
477
|
335
|
301
|
878
|
1 158
|
831
|
1 072
|
1 022
|
1 796
|
1 942
|
2 083
|
2 826
|
2 157
|
4 042
|
3 185
|
2 877
|
3 606
|
4 799
|
10 310
|
14 030
|
14 135
|
13 967
|
13 140
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
305
|
305
|
0
|
0
|
8 509
|
8 509
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 028
|
9 030
|
9 030
|
9 030
|
|
| Total Assets |
27 393
N/A
|
31 610
+15%
|
36 687
+16%
|
41 396
+13%
|
57 559
+39%
|
59 890
+4%
|
66 504
+11%
|
73 184
+10%
|
72 019
-2%
|
100 810
+40%
|
112 215
+11%
|
121 671
+8%
|
137 846
+13%
|
163 542
+19%
|
195 709
+20%
|
210 051
+7%
|
227 464
+8%
|
236 765
+4%
|
282 936
+20%
|
282 408
0%
|
286 548
+1%
|
286 189
0%
|
282 574
-1%
|
276 600
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
251
|
372
|
371
|
728
|
1 757
|
6 142
|
7 160
|
9 605
|
8 476
|
9 469
|
10 268
|
10 885
|
12 545
|
11 147
|
9 810
|
10 811
|
11 036
|
12 162
|
12 879
|
12 281
|
11 321
|
11 451
|
16 107
|
24 927
|
|
| Accrued Liabilities |
2 868
|
3 316
|
4 665
|
5 340
|
5 138
|
2 899
|
3 478
|
3 383
|
3 463
|
5 589
|
5 945
|
4 311
|
4 731
|
5 371
|
6 128
|
6 327
|
5 692
|
5 920
|
11 905
|
6 660
|
4 777
|
4 389
|
4 904
|
5 890
|
|
| Short-Term Debt |
1 283
|
4 913
|
5 388
|
7 027
|
15 402
|
16 785
|
16 847
|
30 043
|
14 507
|
12 985
|
11 835
|
13 261
|
12 475
|
19 043
|
14 178
|
35 780
|
43 175
|
22 624
|
20 700
|
49 076
|
38 362
|
49 200
|
39 600
|
35 703
|
|
| Current Portion of Long-Term Debt |
2 974
|
3 539
|
3 973
|
3 806
|
4 549
|
6 056
|
6 114
|
9 301
|
6 852
|
6 617
|
9 951
|
13 500
|
16 366
|
17 355
|
23 318
|
10 289
|
13 372
|
6 639
|
20 123
|
22 757
|
23 735
|
33 547
|
32 967
|
30 938
|
|
| Other Current Liabilities |
978
|
1 130
|
1 711
|
2 052
|
3 870
|
2 026
|
2 257
|
1 744
|
2 366
|
4 508
|
5 667
|
7 044
|
7 005
|
8 211
|
20 950
|
4 872
|
7 050
|
25 716
|
12 756
|
9 034
|
7 696
|
7 957
|
12 704
|
16 545
|
|
| Total Current Liabilities |
8 354
|
13 270
|
16 108
|
18 953
|
30 715
|
33 908
|
35 855
|
54 077
|
35 663
|
39 168
|
43 665
|
49 000
|
53 122
|
61 127
|
74 384
|
68 079
|
80 325
|
73 061
|
78 363
|
99 808
|
85 891
|
106 544
|
106 282
|
114 003
|
|
| Long-Term Debt |
3 206
|
3 776
|
7 810
|
7 283
|
9 779
|
12 227
|
11 369
|
8 588
|
13 005
|
23 355
|
23 603
|
42 349
|
27 439
|
30 608
|
28 498
|
27 890
|
82 338
|
93 930
|
121 289
|
112 923
|
132 918
|
136 709
|
122 991
|
109 575
|
|
| Deferred Income Tax |
1
|
185
|
259
|
330
|
417
|
307
|
52
|
52
|
52
|
52
|
29
|
29
|
30
|
26
|
8
|
86
|
18
|
84
|
22
|
13
|
0
|
0
|
1
|
1
|
|
| Minority Interest |
345
|
425
|
563
|
715
|
865
|
741
|
705
|
534
|
248
|
999
|
1 708
|
1 522
|
1 674
|
1 791
|
2 514
|
2 910
|
3 412
|
3 587
|
3 632
|
2 905
|
3 537
|
1 020
|
611
|
877
|
|
| Other Liabilities |
9 232
|
7 573
|
6 721
|
8 317
|
9 968
|
10 374
|
16 005
|
21 533
|
19 686
|
21 659
|
22 772
|
10 848
|
30 935
|
42 294
|
55 168
|
63 900
|
8 265
|
10 338
|
12 865
|
12 752
|
12 829
|
12 500
|
11 977
|
11 612
|
|
| Total Liabilities |
21 137
N/A
|
25 229
+19%
|
31 461
+25%
|
35 597
+13%
|
51 744
+45%
|
57 557
+11%
|
63 987
+11%
|
84 783
+33%
|
68 653
-19%
|
85 233
+24%
|
91 778
+8%
|
103 748
+13%
|
113 200
+9%
|
135 846
+20%
|
160 572
+18%
|
162 865
+1%
|
174 358
+7%
|
181 000
+4%
|
216 171
+19%
|
228 401
+6%
|
235 175
+3%
|
256 773
+9%
|
241 862
-6%
|
236 068
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
9 582
|
11 277
|
11 277
|
11 277
|
12 674
|
12 674
|
13 140
|
14 467
|
14 467
|
14 467
|
16 379
|
16 379
|
18 874
|
22 291
|
22 291
|
22 291
|
|
| Retained Earnings |
133
|
257
|
787
|
349
|
289
|
3 848
|
3 607
|
17 535
|
16 733
|
11 352
|
6 466
|
5 316
|
2 952
|
465
|
5 006
|
8 776
|
14 419
|
16 751
|
18 352
|
5 698
|
6 359
|
43 451
|
51 714
|
56 540
|
|
| Additional Paid In Capital |
1 256
|
1 257
|
1 147
|
1 183
|
1 237
|
1 314
|
1 258
|
1 068
|
10 517
|
15 653
|
15 627
|
15 076
|
17 438
|
17 410
|
19 547
|
26 760
|
26 760
|
26 760
|
34 298
|
34 298
|
41 934
|
53 532
|
53 145
|
53 016
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
366
|
369
|
296
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
|
| Other Equity |
0
|
0
|
0
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 114
|
2 514
|
2 853
|
2 556
|
2 817
|
2 540
|
2 213
|
2 264
|
2 368
|
3 076
|
3 322
|
16 621
|
21 489
|
|
| Total Equity |
6 257
N/A
|
6 381
+2%
|
5 227
-18%
|
5 798
+11%
|
5 815
+0%
|
2 332
-60%
|
2 518
+8%
|
11 599
N/A
|
3 366
N/A
|
15 577
+363%
|
20 437
+31%
|
17 922
-12%
|
24 646
+38%
|
27 696
+12%
|
35 137
+27%
|
47 186
+34%
|
53 106
+13%
|
55 765
+5%
|
66 765
+20%
|
54 007
-19%
|
51 373
-5%
|
29 416
-43%
|
40 712
+38%
|
40 532
0%
|
|
| Total Liabilities & Equity |
27 393
N/A
|
31 610
+15%
|
36 687
+16%
|
41 396
+13%
|
57 559
+39%
|
59 890
+4%
|
66 504
+11%
|
73 184
+10%
|
72 019
-2%
|
100 810
+40%
|
112 215
+11%
|
121 671
+8%
|
137 846
+13%
|
163 542
+19%
|
195 709
+20%
|
210 051
+7%
|
227 464
+8%
|
236 765
+4%
|
282 936
+20%
|
282 408
0%
|
286 548
+1%
|
286 189
0%
|
282 574
-1%
|
276 600
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
4 867
|
9 582
|
11 277
|
11 277
|
11 277
|
11 975
|
12 674
|
13 140
|
14 467
|
14 468
|
14 468
|
16 380
|
16 380
|
18 874
|
22 291
|
22 291
|
22 286
|
|