| 2002E |
2002E |
Change (%) |
| Rmb/USD |
8.30 |
9.13 |
10.0 |
| Income from Operations (EBIT) |
| Exploration & Production |
46,832 |
53,180 |
13.6 |
| Refining & Marketing |
3,861 |
5,918 |
53.3 |
| Chemicals |
4,035 |
4,557 |
12.9 |
| Natural gas |
-66 |
-66 |
— |
| Other |
-2,900 |
-2,900 |
— |
| Total |
51,761 |
60,689 |
17.2 |
| Financing costs |
| Net exchange gain/(loss) |
— |
-3,388 |
— |
| Interest income |
186 |
163 |
— |
| Interest expense |
-4,612 |
-4,796 |
4.0 |
| Total |
-4,426 |
-8,021 |
81.2 |
| Income from equity affiliates |
200 |
200 |
— |
| Pretax income |
47,536 |
52,867 |
11.2 |
| Income taxes |
-15,687 |
-18,512 |
18.0 |
| Income before minority interests |
31,849 |
34,355 |
7.9 |
| (Income)/loss applicable to |
| minority interests |
-20 |
-20 |
— |
| Net Income |
31,829 |
34,335 |
7.9 |
| Cash flow |
75,764 |
81,278 |
7.3 |
| EBITDA |
83,454 |
92,382 |
10.7 |
| EBIDA |
78,730 |
73,869 |
-6.2 |
|
