Annual Report by a Foreign Private Issuer — Form 20-F
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Petrochina Company Limited HTML 1.81M
16: COVER ¶ Comment-Response or Cover Letter to the SEC 2± 2K
2: EX-1.1 EX-1.1 Articles of Association 62 223K
3: EX-4.1 EX-4.1 2005 Management Performance Contract 2 13K
4: EX-4.2 EX-4.2 Crude Oil Mutual Supply Agreement 3 11K
5: EX-4.3 EX-4.3 Capital Contribution Agreement 42 126K
6: EX-4.4 EX-4.4 Transfer Agreement 20 52K
7: EX-4.5 EX-4.5 Supplementary Agreement, Dated June 9, 2005 3 13K
8: EX-8.1 EX-8.1 List of Major Subsidiaries 1 6K
9: EX-10.1 EX-10.1 Significant Differences of Gov'T Practices 3 15K
12: EX-13.1 EX-13.1 Certification of CEO Required by SEC. 1350 1 8K
13: EX-13.2 EX-13.2 Certification of CFO Required by SEC. 1350 1 8K
10: EX-12.1 EX-12.1 Certification of CEO Required by SEC. 302 2± 11K
11: EX-12.2 EX-12.2 Certification of CFO Required by SEC. 302 2± 11K
14: EX-16.1 EX-16.1 Code of Ethics for Senior Management 3 19K
15: EX-16.2 EX-16.2 Code of Ethics for Employees 3 15K
‘EX-12.2’ — EX-12.2 Certification of CFO Required by SEC. 302
| EX-12.2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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EXHIBIT 12.2
CERTIFICATION
I, Wang Guoliang, certify that:
1. I have reviewed this annual report on Form 20-F of PetroChina Company Limited
(the "Company");
2. Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of,
and for, the periods presented in this report;
4. The Company's other certifying officer and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and 15d-15(e)) for the Company and have:
a) Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision,
to ensure that material information relating to the Company, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared;
b) Evaluated the effectiveness of the Company's disclosure controls and
procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of
the period covered by this report based on such evaluation; and
c) Disclosed in this report any change in the Company's internal control
over financial reporting that occurred during the period covered by the
annual report that has materially affected, or is reasonably likely to
materially affect, the Company's internal control over financial
reporting; and
5. The Company's other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
Company's auditors and the audit committee of the Company's board of directors
(or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are
reasonably likely to adversely affect the Company's ability to record,
process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the Company's internal control
over financial reporting.
Date: June 29, 2005
/s/ Wang Guoliang
------------------------------
Name: Wang Guoliang
Title: Chief Financial Officer
2
Dates Referenced Herein and Documents Incorporated by Reference
3 Subsequent Filings that Reference this Filing
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