Financial Statement > Financial Summary

Year ended 31 December |
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2012 |
2011 |
2010 |
2009 |
2008 |
|
RMB |
RMB |
RMB |
RMB |
RMB |
|
(restated) |
(restated) |
(restated) |
(restated) |
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Results of operation |
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Wireline voice |
43,335 |
49,764 |
62,498 |
78,432 |
96,258 |
Mobile voice |
49,166 |
38,628 |
28,906 |
20,027 |
3,955 |
Internet |
87,660 |
74,992 |
63,985 |
51,567 |
40,727 |
Managed data and leased line |
15,710 |
14,273 |
12,389 |
11,499 |
10,231 |
Value-added services, integrated information application services and others |
87,202 |
67,313 |
51,622 |
46,728 |
33,374 |
Upfront connection fees |
– |
98 |
497 |
1,151 |
2,022 |
Operating revenues |
283,073 |
245,068 |
219,897 |
209,404 |
186,567 |
Depreciation and amortisation |
49,655 |
51,233 |
52,224 |
52,806 |
54,513 |
Network operations and support |
66,003 |
52,925 |
47,445 |
43,733 |
60,445 |
Selling, general and administrative |
63,076 |
48,746 |
42,136 |
40,512 |
27,507 |
Personnel expenses |
42,812 |
39,167 |
35,537 |
32,869 |
28,957 |
Other operating expenses |
40,341 |
28,870 |
19,111 |
17,453 |
10,800 |
Operating expenses |
261,887 |
220,941 |
196,453 |
187,373 |
182,222 |
Operating profit |
21,186 |
24,127 |
23,444 |
22,031 |
4,345 |
Net finance costs |
(1,564) |
(2,254) |
(3,600) |
(4,375) |
(5,076) |
Investment income |
93 |
40 |
328 |
791 |
5 |
Share of profits of associates |
78 |
99 |
131 |
101 |
112 |
Profit/(loss) before taxation |
19,793 |
22,012 |
20,303 |
18,548 |
(614) |
Income tax |
(4,753) |
(5,416) |
(4,846) |
(4,382) |
983 |
Profit for the year |
15,040 |
16,596 |
15,457 |
14,166 |
369 |
Other comprehensive income for the year |
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Change in fair value of available-for-sale equity securities |
(228) |
(205) |
132 |
538 |
(92) |
Deferred tax on change in fair value of available-for-sale equity securities |
57 |
51 |
(48) |
(120) |
23 |
Exchange difference on translation of financial statements of subsidiaries outside mainland China |
(3) |
(103) |
(48) |
(2) |
(83) |
Share of other comprehensive income from associates |
– |
– |
(25) |
– |
– |
Other comprehensive income for the year, net of tax |
(174) |
(257) |
11 |
416 |
(152) |
Total comprehensive income for the year |
14,866 |
16,339 |
15,468 |
14,582 |
217 |
Profit attributable to |
|||||
Equity holders of the Company |
14,925 |
16,500 |
15,339 |
13,962 |
274 |
Non-controlling interests |
115 |
96 |
118 |
204 |
95 |
Profit for the year |
15,040 |
16,596 |
15,457 |
14,166 |
369 |
Total comprehensive income attributable to |
|||||
Equity holders of the Company |
14,751 |
16,243 |
15,350 |
14,303 |
122 |
Non-controlling interests |
115 |
96 |
118 |
279 |
95 |
Total comprehensive income for the year |
14,866 |
16,339 |
15,468 |
14,582 |
217 |
Basic earnings per share |
0.18 |
0.20 |
0.19 |
0.17 |
0.003 |
Financial condition |
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Property, plant and equipment, net |
373,743 |
268,904 |
272,514 |
283,594 |
296,436 |
Construction in progress |
32,484 |
18,448 |
14,445 |
11,567 |
13,622 |
Other non-current assets |
73,635 |
72,218 |
78,366 |
83,908 |
88,598 |
Cash and bank deposits |
32,712 |
29,176 |
27,792 |
35,246 |
28,263 |
Other current assets |
32,498 |
30,405 |
27,458 |
25,700 |
27,250 |
Total assets |
545,072 |
419,151 |
420,575 |
440,015 |
454,169 |
Current liabilities |
193,461 |
127,262 |
126,932 |
143,492 |
176,801 |
Non-current liabilities |
85,581 |
34,979 |
47,482 |
59,323 |
47,770 |
Total liabilities |
279,042 |
162,241 |
174,414 |
202,815 |
224,571 |
Total equity attributable to equity holders of the Company |
265,069 |
256,122 |
245,665 |
236,352 |
228,119 |
Non-controlling interests |
961 |
788 |
496 |
848 |
1,479 |
Total equity |
266,030 |
256,910 |
246,161 |
237,200 |
229,598 |
Total liabilities and equity |
545,072 |
419,151 |
420,575 |
440,015 |
454,169 |