SEC Info - Cnooc Ltd. - ‘20-F’ for 12/31/20

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Cnooc Ltd. – ‘20-F’ for 12/31/20 – ‘EX-101.SCH’

On: Thursday, 4/22/21, at 6:02am ET · For: 12/31/20 · Accession #: 950103-21-5896 · File #: 1-14966

Previous ‘20-F’: ‘20-F’ on 4/22/20 for 12/31/19 · Latest ‘20-F’: This Filing · 24 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/21  Cnooc Ltd.                        20-F       12/31/20  178:20M                                    Davis Polk & … LLP 01/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   1.85M 
                Non-Canadian Issuer                                              
 2: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     64K 
 6: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     44K 
 3: EX-11.1     Statement re: the Computation of Earnings Per       HTML    100K 
                Share                                                            
 4: EX-12.1     Statement re: the Computation of Ratios             HTML     47K 
 5: EX-12.2     Statement re: the Computation of Ratios             HTML     47K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML    129K 
16: EX-15.10    Letter re: Unaudited Interim Financial Info         HTML     42K 
17: EX-15.11    Letter re: Unaudited Interim Financial Info         HTML     42K 
18: EX-15.12    Letter re: Unaudited Interim Financial Info         HTML     43K 
 8: EX-15.2     Letter re: Unaudited Interim Financial Info         HTML    127K 
 9: EX-15.3     Letter re: Unaudited Interim Financial Info         HTML    123K 
10: EX-15.4     Letter re: Unaudited Interim Financial Info         HTML     84K 
11: EX-15.5     Letter re: Unaudited Interim Financial Info         HTML     82K 
12: EX-15.6     Letter re: Unaudited Interim Financial Info         HTML     67K 
13: EX-15.7     Letter re: Unaudited Interim Financial Info         HTML     44K 
14: EX-15.8     Letter re: Unaudited Interim Financial Info         HTML     43K 
15: EX-15.9     Letter re: Unaudited Interim Financial Info         HTML     43K 
25: R1          Document and Entity Information                     HTML     83K 
26: R2          Consolidated Statements of Profit or Loss and       HTML    136K 
                Other Comprehensive Income                                       
27: R3          Consolidated Statements of Financial Position       HTML    148K 
28: R4          Consolidated Statements of Changes in Equity        HTML    100K 
29: R5          Consolidated Statements of Cash Flows               HTML    118K 
30: R6          Corporate Information                               HTML    151K 
31: R7          Statement of Compliance                             HTML     46K 
32: R8          Changes in Accounting Policies and Disclosures      HTML     57K 
33: R9          Summary of Significant Accounting Policies          HTML    177K 
34: R10         Acquisition and Other Venture                       HTML     49K 
35: R11         Oil and Gas Sales and Marketing Revenues            HTML     57K 
36: R12         Segment Information                                 HTML    234K 
37: R13         Profit Before Tax                                   HTML    115K 
38: R14         Finance Costs                                       HTML     83K 
39: R15         Key Management Personnel's Remuneration             HTML    267K 
40: R16         Five Highest Paid Employees                         HTML     83K 
41: R17         Tax                                                 HTML    157K 
42: R18         Earnings Per Share                                  HTML     72K 
43: R19         Dividends                                           HTML     61K 
44: R20         Property, Plant and Equipment                       HTML    119K 
45: R21         Right-Of-Use Assets                                 HTML     91K 
46: R22         Intangible Assets                                   HTML    105K 
47: R23         Investments in Associates                           HTML     85K 
48: R24         Investment in A Joint Venture                       HTML     85K 
49: R25         Equity Investments and Other Financial Assets       HTML     71K 
50: R26         Other Non-Current Assets                            HTML     46K 
51: R27         Inventories and Supplies                            HTML     56K 
52: R28         Trade Receivables                                   HTML     47K 
53: R29         Cash and Cash Equivalents and Time Deposits With    HTML     47K 
                Maturity Over Three Months                                       
54: R30         Trade and Accrued Payables                          HTML     46K 
55: R31         Contract Liabilities                                HTML     50K 
56: R32         Other Payables and Accrued Liabilities              HTML     54K 
57: R33         Loans and Borrowings                                HTML    178K 
58: R34         Lease Liabilities                                   HTML     53K 
59: R35         Provision for Dismantlement                         HTML     70K 
60: R36         Share Capital                                       HTML     99K 
61: R37         Reserves                                            HTML     49K 
62: R38         Related Party Transactions                          HTML    155K 
63: R39         Retirement Benefits                                 HTML     47K 
64: R40         Note to the Consolidated Statement of Cash Flows    HTML    106K 
65: R41         Commitments and Contingencies                       HTML     57K 
66: R42         Financial Instruments                               HTML     87K 
67: R43         Concentration of Customers                          HTML     55K 
68: R44         Financial Risk Management Objectives and Policies   HTML     72K 
69: R45         Charges on Assets                                   HTML     45K 
70: R46         Subsequent Events                                   HTML     46K 
71: R47         Approval of the Financial Statements                HTML     46K 
72: R48         Summary of Significant Accounting Policies          HTML    246K 
                (Policies)                                                       
73: R49         Corporate Information (Tables)                      HTML    145K 
74: R50         Oil and Gas Sales and Marketing Revenues (Tables)   HTML     54K 
75: R51         Segment Information (Tables)                        HTML    230K 
76: R52         Profit Before Tax (Tables)                          HTML    116K 
77: R53         Finance Costs (Tables)                              HTML     82K 
78: R54         Key Management Personnel's Remuneration (Tables)    HTML    267K 
79: R55         Five Highest Paid Employees (Tables)                HTML     83K 
80: R56         Tax (Tables)                                        HTML    148K 
81: R57         Earnings Per Share (Tables)                         HTML     72K 
82: R58         Dividends (Tables)                                  HTML     59K 
83: R59         Property, Plant and Equipment (Tables)              HTML    111K 
84: R60         Right-Of-Use Assets (Tables)                        HTML     86K 
85: R61         Intangible Assets (Tables)                          HTML    100K 
86: R62         Investments in Associates (Tables)                  HTML     86K 
87: R63         Investment in A Joint Venture (Tables)              HTML     85K 
88: R64         Equity Investments and Other Financial Assets       HTML     66K 
                (Tables)                                                         
89: R65         Inventories and Supplies (Tables)                   HTML     55K 
90: R66         Contract Liabilities (Tables)                       HTML     48K 
91: R67         Other Payables and Accrued Liabilities (Tables)     HTML     54K 
92: R68         Loans and Borrowings (Tables)                       HTML    180K 
93: R69         Lease Liabilities (Tables)                          HTML     52K 
94: R70         Provision for Dismantlement (Tables)                HTML     68K 
95: R71         Share Capital (Tables)                              HTML     88K 
96: R72         Related Party Transactions (Tables)                 HTML    143K 
97: R73         Note to the Consolidated Statement of Cash Flows    HTML    106K 
                (Tables)                                                         
98: R74         Commitments and Contingencies (Tables)              HTML     52K 
99: R75         Financial Instruments (Tables)                      HTML     81K 
100: R76         Concentration of Customers (Tables)                 HTML     54K  
101: R77         Financial Risk Management Objectives and Policies   HTML     56K  
                (Tables)                                                         
102: R78         Corporate Information (Details)                     HTML    260K  
103: R79         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     50K  
                Impairment of financial assets (Details)                         
104: R80         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash   HTML     46K  
                and cash equivalents (Details)                                   
105: R81         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     44K  
                Share-based payment transactions (Details)                       
106: R82         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     46K  
                Leases (Details)                                                 
107: R83         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     45K  
                Convenience translation (Details)                                
108: R84         ACQUISITION AND OTHER VENTURE - Share purchase      HTML     61K  
                agreement (Details)                                              
109: R85         ACQUISITION AND OTHER VENTURE - Equity transfer     HTML     49K  
                agreement (Details)                                              
110: R86         Oil and Gas Sales and Marketing Revenues (Details)  HTML     60K  
111: R87         SEGMENT INFORMATION - Segment results (Details)     HTML    153K  
112: R88         SEGMENT INFORMATION - Geographical information      HTML     70K  
                (Details)                                                        
113: R89         SEGMENT INFORMATION - Information about major       HTML     54K  
                customers (Details)                                              
114: R90         Profit Before Tax (Details)                         HTML    102K  
115: R91         Finance Costs (Details)                             HTML     64K  
116: R92         Finance Costs - Narrative (Details)                 HTML     49K  
117: R93         KEY MANAGEMENT PERSONNEL'S REMUNERATION -           HTML    124K  
                Directors' remuneration (Details)                                
118: R94         KEY MANAGEMENT PERSONNEL'S REMUNERATION - Other     HTML     60K  
                key management personnel's (excluding Directors')                
                remuneration (Details)                                           
119: R95         FIVE HIGHEST PAID EMPLOYEES - Details of            HTML     59K  
                remuneration (Details)                                           
120: R96         FIVE HIGHEST PAID EMPLOYEES - Number of highest     HTML     64K  
                paid employees in each remuneration band (Details)               
121: R97         TAX - Income tax - Narrative (Details)              HTML     79K  
122: R98         TAX - Analysis of tax expense in the Group's        HTML     60K  
                consolidated statement of profit or loss and other               
                comprehensive income (Details)                                   
123: R99         TAX - Reconciliation of the PRC statutory           HTML     60K  
                corporate income tax rate to the effective income                
                tax rate (Details)                                               
124: R100        TAX - Movements of deferred tax liabilities net of  HTML     55K  
                deferred tax assets (Details)                                    
125: R101        TAX - Principal components of deferred tax          HTML     93K  
                balances (Details)                                               
126: R102        TAX - Other taxes (Details)                         HTML     62K  
127: R103        TAX - Special Oil Gain Levy (Details)               HTML     53K  
128: R104        Earnings Per Share (Details)                        HTML     63K  
129: R105        Dividends (Details)                                 HTML     62K  
130: R106        Property, Plant and Equipment (Details)             HTML     90K  
131: R107        Property, Plant and Equipment - Narrative           HTML     67K  
                (Details)                                                        
132: R108        Right-Of-Use Assets (Details)                       HTML    126K  
133: R109        Intangible Assets (Details)                         HTML    123K  
134: R110        INVESTMENTS IN ASSOCIATES - Particulars of          HTML     73K  
                principal associates (Details)                                   
135: R111        INVESTMENTS IN ASSOCIATES - The Group's             HTML     48K  
                investments in associates (Details)                              
136: R112        INVESTMENTS IN ASSOCIATES - The Groups share of     HTML     56K  
                the profits and other comprehensive income of its                
                associates in the consolidated financial                         
                statements (Details)                                             
137: R113        INVESTMENT IN A JOINT VENTURE - Particulars of the  HTML     59K  
                joint venture (Details)                                          
138: R114        INVESTMENT IN A JOINT VENTURE - Summarized          HTML     99K  
                financial information of the joint venture                       
                (Details)                                                        
139: R115        EQUITY INVESTMENTS AND OTHER FINANCIAL ASSETS -     HTML     64K  
                Equity investments (Details)                                     
140: R116        EQUITY INVESTMENTS AND OTHER FINANCIAL ASSETS -     HTML     51K  
                Other financial assets (Details)                                 
141: R117        EQUITY INVESTMENTS AND OTHER FINANCIAL ASSETS -     HTML     48K  
                Narrative (Details)                                              
142: R118        Other Non-Current Assets (Details)                  HTML     44K  
143: R119        Inventories and Supplies (Details)                  HTML     52K  
144: R120        Trade Receivables (Details)                         HTML     48K  
145: R121        Cash and Cash Equivalents and Time Deposits With    HTML     49K  
                Maturity Over Three Months (Details)                             
146: R122        Trade and Accrued Payables (Details)                HTML     46K  
147: R123        Contract Liabilities (Details)                      HTML     50K  
148: R124        Other Payables and Accrued Liabilities (Details)    HTML     61K  
149: R125        LOANS AND BORROWINGS - Current (Details)            HTML    112K  
150: R126        LOANS AND BORROWINGS - Non-current (Details)        HTML     96K  
151: R127        LOANS AND BORROWINGS - Details of notes (Details)   HTML    116K  
152: R128        LOANS AND BORROWINGS - Narrative (Details)          HTML     68K  
153: R129        LOANS AND BORROWINGS - Maturities of long term      HTML     61K  
                loans (Details)                                                  
154: R130        LOANS AND BORROWINGS - Supplemental information     HTML     53K  
                with respect to long term loans (Details)                        
155: R131        Lease Liabilities (Details)                         HTML     65K  
156: R132        Provision for Dismantlement (Details)               HTML     73K  
157: R133        SHARE CAPITAL - Issued share capital (Details)      HTML     49K  
158: R134        SHARE CAPITAL - Share option schemes - Narrative    HTML     63K  
                (Details)                                                        
159: R135        SHARE CAPITAL - Details of share option schemes     HTML     75K  
                (Details)                                                        
160: R136        Reserves (Details)                                  HTML     46K  
161: R137        RELATED PARTY TRANSACTIONS - Narrative (Details)    HTML     47K  
162: R138        RELATED PARTY TRANSACTIONS - A summary of           HTML    150K  
                significant related party transactions (Details)                 
163: R139        Retirement Benefits (Details)                       HTML     57K  
164: R140        Note to the Consolidated Statement of Cash Flows    HTML     81K  
                (Details)                                                        
165: R141        Note to the Consolidated Statement of Cash Flows -  HTML     72K  
                Reconciliation of liabilities arising from                       
                financing activities (Details)                                   
166: R142        COMMITMENTS AND CONTINGENCIES - Capital             HTML     53K  
                commitments (Details)                                            
167: R143        FINANCIAL INSTRUMENTS - Fair value of financial     HTML     44K  
                instruments - Narrative (Details)                                
168: R144        FINANCIAL INSTRUMENTS - Fair value hierarchy -      HTML     84K  
                Assets (Details)                                                 
169: R145        FINANCIAL INSTRUMENTS - Fair value hierarchy -      HTML     45K  
                Transfer between different levels of fair value                  
                hierarchy (Details)                                              
170: R146        Concentration of Customers (Details)                HTML     61K  
171: R147        FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES   HTML     55K  
                - Credit risk and management assessment (Details)                
172: R148        FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES   HTML     55K  
                - Currency risk (Details)                                        
173: R149        FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES   HTML     48K  
                - Interest rate risk (Details)                                   
174: R150        FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES   HTML     47K  
                - Liquidity risk (Details)                                       
175: R151        FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES   HTML     58K  
                - Capital management (Details)                                   
177: XML         IDEA XML File -- Filing Summary                      XML    319K  
176: EXCEL       IDEA Workbook of Financial Reports                  XLSX    235K  
19: EX-101.INS  XBRL Instance -- ceo-20201231                        XML   6.94M 
21: EX-101.CAL  XBRL Calculations -- ceo-20201231_cal                XML    391K 
22: EX-101.DEF  XBRL Definitions -- ceo-20201231_def                 XML   1.59M 
23: EX-101.LAB  XBRL Labels -- ceo-20201231_lab                      XML   3.97M 
24: EX-101.PRE  XBRL Presentations -- ceo-20201231_pre               XML   2.28M 
20: EX-101.SCH  XBRL Schema -- ceo-20201231                          XSD    492K 
178: ZIP         XBRL Zipped Folder -- 0000950103-21-005896-xbrl      Zip    485K

‘EX-101.SCH’ — XBRL Schema — ceo-20201231

This Exhibit is an XBRL XML File.

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<link:roleType roleURI="http://www.cnoocltd.com/role/DocumentAndEntityInformation" id="DocumentAndEntityInformation">

<link:definition> 00090 - Document - DOCUMENT AND ENTITY INFORMATION </link:definition>