| 2012-2013 the statement of the central enterprises’ EVA | |||||||||||
| Trade | Industry | Public utility | Real estate | Commerce | Chemical industry | ||||||
| The name of firm | Dongfeng Auto | Petro China | China Construction | China Unicom | CNNC | ||||||
| Index | unit | 2013 | 2012 | 2013 | 2012 | 2013 | 2012 | 2013 | 2012 | 2013 | 2012 |
| 1) NOPAT | mil | 869 | 558 | 189,142 | 173,060 | 41,677 | 32,523 | 13,989 | 10,496 | 620,971 | 554,767 |
| Including: Net profit | mil | 307 | 139 | 142,229 | 130,618 | 29,333 | 22,777 | 10,292 | 7025 | 620,939 | 554,739 |
| Interest expense | mil | 56 | 28 | 23,081 | 18,164 | 10,983 | 8117 | 4929 | 4627 | 12 | 13 |
| Adjustment of R&D spending | mil | 692 | 530 | 39,470 | 38,425 | 5475 | 4878 | 0 | 0 | 31 | 25 |
| Including: R&D spending | mil | 692 | 418 | 14,169 | 14,453 | 5475 | 4878 | 0 | 0 | 31 | 25 |
| R&D spending capitalized in the current period. | mil | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Exploration expenses | mil | 0 | 0 | 25,301 | 23,972 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income tax rates | % | 25% | 25% | 25% | 25% | 25% | |||||
| 2) Capital cost | mil | 398 | 469 | 83,600 | 76,426 | 16,703 | 13,512 | 16,631 | 13,072 | 50 | 47 |
| Including: Adjusted capital | mil | 7235 | 8522 | 1,520,007 | 1,389,569 | 278,379 | 225,195 | 302,378 | 237,672 | 1231 | 1158 |
| Average owner’s equity | mil | 7635 | 7494 | 1,225,337 | 1,131,666 | 152,059 | 129,523 | 216,930 | 210,423 | 1042 | 997 |
| Average debt | mil | 11,762 | 11,511 | 1,030,084 | 911,517 | 565,699 | 453,079 | 307,931 | 278,018 | 740 | 649 |
| Current liabilities (interest-free) | mil | 11,509 | 9593 | 452,722 | 381,404 | 434,535 | 353,813 | 163,927 | 194,637 | 453 | 391 |
| Including: notes payable | mil | 4702 | 4019 | 832 | 2265 | 11,123 | 11,080 | 406 | 285 | 33 | 24 |
| Accounts payable | mil | 4315 | 3729 | 298,075 | 278,427 | 214948 | 182,563 | 95,746 | 103,512 | 249 | 235 |
| Advance collections | mil | 543 | 820 | 46,804 | 381 | 113,144 | 80,837 | 50,352 | 43,083 | 98 | 53 |
| Tax payable | mil | −95 | −248 | 69,718 | 72,045 | 31,872 | 26,101 | 2634 | 1832 | −6 | −6 |
| Interest payable | mil | 0 | 0 | 0 | 0 | 1619 | 1171 | 568 | 846 | 1 | 1 |
| Wage payable | mil | 297 | 228 | 4836 | 4161 | 4022 | 3738 | 4927 | 3917 | 9 | 8 |
| Dividend payable | mil | 0 | 0 | 0 | 0 | 461 | 73 | 2 | 9 | 0 | 0 |
| Other payables | mil | 1093 | 1042 | 27,025 | 23,642 | 33,623 | 25,896 | 9081 | 8960 | 49 | 53 |
| Other current liabilities | mil | 0 | 0 | 5432 | 483 | 23,724 | 22,354 | 210 | 32,193 | 20 | 22 |
| Account payable special fund | mil | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Special reserve fund | mil | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Construction In Process | mil | 653 | 890 | 282,692 | 272,210 | 4843 | 3594 | 58,556 | 56,132 | 98 | 97 |
| The average capital ratio | % | 5.5% | 5.5% | 6.00% | 5.50% | 4.10% | |||||
| 3) EVA | mil | 471 | 89 | 105,542 | 96,633 | 24,974 | 19,011 | −2641 | −2576 | 620,920 | 554,720 |
| 4) ΔEVA | mil | 382 | 8908 | 5963 | −65 | 66,201 | |||||