Five-year Summary

(Amounts in millions, expect per share data)
Five-year Summary
  Year ended 31 December
  2012
RMB
2013
RMB
2014
RMB
2015
RMB
2016
RMB
Results of operation          
Voice 92,535 96,850 88,260 78,593 70,120
Internet 87,662 99,394 112,431 126,546 150,405
Telecommunications network resource services and lease of network equipment 15,737 17,586 17,332 17,635 17,773
Information and application services and others 87,242 107,754 106,371 108,428 113,987
Operating revenues 283,176 321,584 324,394 331,202 352,285
Depreciation and amortisation 49,666 69,083 66,345 67,664 67,938
Network operations and support 65,979 53,102 68,651 81,240 94,092
Selling, general and administrative 63,099 70,448 62,719 54,472 56,417
Personnel expenses 42,857 46,723 50,653 52,541 54,460
Other operating expenses 40,367 54,760 47,518 48,843 52,177
Operating expenses 261,968 294,116 295,886 304,760 325,084
Operating profit 21,208 27,468 28,508 26,442 27,201
Gain from Tower Assets Disposal 5,214
Net finance costs (1,562) (5,153) (5,291) (4,273) (3,235)
Investment income 93 670 6 8 40
Share of profits/(losses) of associates 78 103 34 (698) 91
Profit before taxation 19,817 23,088 23,257 26,693 24,097
Income tax (4,753) (5,422) (5,498) (6,551) (5,988)
Profit for the year 15,064 17,666 17,759 20,142 18,109
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 securities (228) 414 (54) 652 (228)
Deferred tax on change in fair value of available-for-sale equity securities 57 (104) 14 (163) 57
Exchange difference on translation of financial statements of subsidiaries outside mainland China (2) (79) 3 129 190
Share of other comprehensive income of associates 5 (3) 3 6
Other comprehensive income for the year, net of tax (173) 236 (40) 621 25
Total comprehensive income for the year 14,891 17,902 17,719 20,763 18,134
Profit attributable to        
Equity holders of the Company 14,949 17,545 17,680 20,054 18,004
Non-controlling interests 115 121 79 88 105
Profit for the year 15,064 17,666 17,759 20,142 18,109
Total comprehensive income attributable to          
Equity holders of the Company 14,776 17,781 17,640 20,675 18,029
Non-controlling interests 115 121 79 88 105
Total comprehensive income for the year 14,891 17,902 17,719 20,763 18,134
Basic earnings per share 0.18 0.22 0.22 0.25 0.22
  As at 31 December of the year
  2012
RMB
2013
RMB
2014
RMB
2015
RMB
2016
RMB
Financial condition        
Property, plant and equipment, net 373,781 374,341 372,876 373,981 389,648
Construction in progress 32,500 44,157 53,181 69,103 80,381
Other non-current assets 73,635 71,958 75,674 108,369 108,367
Cash and bank deposits 32,829 18,357 21,815 34,388 27,948
Other current assets 32,546 34,426 37,728 43,720 46,024
Total assets 545,291 543,239 561,274 629,561 652,368
Current liabilities 193,610 200,098 206,325 255,929 318,998
Non-current liabilities 85,581 64,477 64,841 68,881 17,075
Total liabilities 279,191 264,575 271,166 324,810 336,073
Total equity attributable to equity holders of the Company 265,139 277,741 289,183 303,784 315,324
Non-controlling interests 961 923 925 967 971
Total equity 266,100 278,664 290,108 304,751 316,295
Total liabilities and equity 545,291 543,239 561,274 629,561 652,368