ANNUAL REPORT 2013
Page as PDF Print Page

Financial Summary

(Amounts in millions, except per share data)

 Excel download
Year ended 31 December
2013
RMB		2012
RMB		2011
RMB		2010
RMB		2009
RMB
(restated)(restated)(restated)(restated)
      
Results of operation
Wireline voice38,63343,36949,77062,49978,432
Mobile voice58,21749,16638,62828,90620,027
Internet99,39487,66274,99463,99151,569
Telecommunications network resource services and
lease of network equipment		17,58615,73714,32112,44211,520
Value-added services, integrated information application
services and others		107,75487,24267,33851,63446,733
Upfront connection fees--984971,151
Operating revenues321,584283,176245,149219,969209,432
Depreciation and amortisation69,08349,66651,24152,23152,812
Network operations and support53,10265,97952,94047,49343,749
Selling, general and administrative70,44863,09948,76542,15340,526
Personnel expenses46,72342,85739,20435,56432,888
Other operating expenses54,76040,36728,87819,11317,452
Operating expenses294,116261,968221,028196,554187,427
Operating profit27,46821,20824,12123,41522,005
Net finance costs(5,153)(1,562)(2,254)(3,601)(4,377)
Investment income6709340328791
Share of profits of associates1037899131101
Profit before taxation23,08819,81722,00620,27318,520
Income tax(5,422)(4,753)(5,416)(4,846)(4,382)
Profit for the year17,66615,06416,59015,42714,138
Other comprehensive income for the year:
Items that may be reclassified subsequently to profit or loss:
Change in fair value of available-for-sale equity securities414(228)(205)132538
Deferred tax on change in fair value of available-for-sale
equity securities		(104)5751(48)(120)
Exchange difference on translation of financial statements of
subsidiaries outside mainland China		(79)(2)(105)(52)6
Share of other comprehensive income of associates5--(25)-
Other comprehensive income for the year, net of tax236(173)(259)7424
Total comprehensive income for the year17,90214,89116,33115,43414,562
Profit attributable to
Equity holders of the Company17,54514,94916,49415,30913,934
Non-controlling interests12111596118204
Profit for the year17,66615,06416,59015,42714,138
Total comprehensive income attributable to
Equity holders of the Company17,78114,77616,23515,31614,283
Non-controlling interests12111596118279
Total comprehensive income for the year17,90214,89116,33115,43414,562
Basic earnings per share0.220.180.200.190.17
Financial condition
Property, plant and equipment, net374,341373,781268,925272,532283,605
Construction in progress44,15732,50018,47514,44911,582
Other non-current assets71,95873,63572,21878,36783,909
Cash and bank deposits18,35732,82929,27927,89035,310
Other current assets34,42632,54630,43427,47025,714
Total assets543,239545,291419,331420,708440,120
Current liabilities200,098193,610127,397127,012143,536
Non-current liabilities64,47785,58134,97947,48259,323
Total liabilities264,575279,191162,376174,494202,859
Total equity attributable to equity holders of the
Company		277,741265,139256,167245,718236,413
Non-controlling interests923961788496848
Total equity278,664266,100256,955246,214237,261
Total liabilities and equity543,239545,291419,331420,708440,120