中国石油2013年度年报.pdf

中国石油天然气股份有限公司 2013 年年度报告 （A 股股票代码：601857 ） 2014 年 3 月 目 录 重要提示 ····················································································· 1 公司基本情况简介 ········································································· 2 会计数据和财务指标摘要 ································································ 5 股份变动及股东情况 ······································································ 8 董事长报告 ················································································· 13 业务回顾 ···················································································· 15 管理层对财务状况和经营结果的讨论及分析 ········································ 20 重要事项 ···················································································· 31 关联交易 ···················································································· 37 公司治理 ···················································································· 45 股东权利及股东大会情况介绍 ························································· 55 董事会报告 ················································································· 57 监事会报告 ················································································· 69 董事、监事、高级管理人员和员工情况 ·············································· 73 原油天然气储量资料 ····································································· 87 财务报告 按中国企业会计准则编制 ···························································· 91 按国际财务报告准则编制 ··························································· 159 公司信息 ·················································································· 220 备查文件 ·················································································· 225 董事、高级管理人员书面确认 ······················································· 226 重要提示 中国石油天然气股份有限公司（“本公司” ）董事会、监事会及董事、监事、 高级管理人员保证本年度报告内容的真实、准确和完整，不存在虚假记载、误导 性陈述或者重大遗漏，并承担个别和连带的法律责任。 本年度报告已经本