2012 Annual Report

Financial Statement > Consolidated Statement of Comprehensive Income

2012

2011

Note

RMB

RMB

(restated)

Operating revenues

22

283,073

245,068

Operating expenses

Depreciation and amortisation

(49,655)

(51,233)

Network operations and support

23

(66,003)

(52,925)

Selling, general and administrative

(63,076)

(48,746)

Personnel expenses

24

(42,812)

(39,167)

Other operating expenses

25

(40,341)

(28,870)

Total operating expenses

26

(261,887)

(220,941)

Operating profit

21,186

24,127

Net finance costs

27

(1,564)

(2,254)

Investment income

93

40

Share of profits of associates

78

99

Profit before taxation

19,793

22,012

Income tax

28

(4,753)

(5,416)

Profit for the year

15,040

16,596

Other comprehensive income for the year:

Change in fair value of available-for-sale equity securities

(228)

(205)

Deferred tax on change in fair value of available-for-sale equity securities

57

51

Exchange difference on translation of financial statements of subsidiaries

outside mainland China

(3)

(103)

Other comprehensive income for the year, net of tax

(174)

(257)

Total comprehensive income for the year

14,866

16,339

Profit attributable to:

Equity holders of the Company

14,925

16,500

Non-controlling interests

115

96

Profit for the year

15,040

16,596

Total comprehensive income attributable to:

Equity holders of the Company

14,751

16,243

Non-controlling interests

115

96

Total comprehensive income for the year

14,866

16,339

Basic earnings per share

33

0.18

0.20

Number of shares (in millions)

33

80,932

80,932

The notes on pages 118 to 174 form part of these financial statements.