ANNUAL REPORT 2013
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Consolidated Statement of Financial Position

at 31 December 2013 (Amounts in millions)

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 		31 December
2013
RMB
 		31 December
2012
RMB
(restated)
    
ASSETS
 
Non-current assets
Property, plant and equipment, net4374,341373,781
Construction in progress544,15732,500
Lease prepayments25,00725,759
Goodwill629,91729,918
Intangible assets78,0459,214
Interests in associates91,1061,016
Investments101,026616
Deferred tax assets112,9272,922
Other assets193,9304,190
Total non-current assets490,456479,916
Current assets
Inventories126,5235,928
Income tax recoverable3121,505
Accounts receivable, net1320,02218,782
Prepayments and other current assets147,5696,331
Time deposits with original maturity over three months2,2872,730
Cash and cash equivalents1516,07030,099
Total current assets52,78365,375
    Total assets543,239545,291
    
LIABILITIES AND EQUITY
 
Current liabilities
Short-term debt1627,6876,523
Current portion of long-term debt1620,07210,212
Accounts payable1781,13268,948
Accrued expenses and other payables1869,633105,781
Income tax payable371492
Current portion of finance lease obligations1-
Current portion of deferred revenues191,2021,654
Total current liabilities200,098193,610
    Net current liabilities(147,315)(128,235)
    Total assets less current liabilities343,141351,681
Non-current liabilities
Long-term debt and payable1662,61783,070
Finance lease obligations-3
Deferred revenues191,2291,791
Deferred tax liabilities11631717
Total non-current liabilities64,47785,581
    Total liabilities264,575279,191
Equity
Share capital2080,93280,932
Reserves21196,809184,207
Total equity attributable to equity holders of the Company277,741265,139
Non-controlling interests923961
Total equity278,664266,100
    Total liabilities and equity543,239545,291

 

Approved and authorised for issue by the Board of Directors on 19 March 2014.

Wang Xiaochu
Chairman and Chief
Executive Officer

Yang Jie
Executive Director,
President and Chief
Operating Officer

Wu Andi
Executive Director,
Executive Vice President
and Chief Financial Officer

The notes on pages 118 to 185 form part of these financial statements.