- Report of the Independent International Auditor
- Consolidated Statement of Financial Position
- Statement of Financial Position
- Consolidated Statement of Comprehensive Income
- Consolidated Statement of Changes in Equity
- Consolidated Statement of Cash Flows
- Notes to the Financial Statements
- Financial Summary
Consolidated Statement of Comprehensive Income
For the year ended 31 December 2009
(Amounts in millions, except per share data)
2009 |
2008 |
||||
Note |
RMB |
RMB |
|||
(restated) |
|||||
Operating revenues |
22 |
209,370 |
186,529 |
||
Operating expenses |
|||||
Depreciation and amortisation |
(52,243) |
(53,880) |
|||
Network operations and support |
(42,903) |
(36,096) |
|||
Selling, general and administrative |
(40,507) |
(27,501) |
|||
Personnel expenses |
23 |
(32,857) |
(28,946) |
||
Other operating expenses |
24 |
(17,449) |
(10,794) |
||
Impairment loss on property, plant and equipment |
4 |
(753) |
(24,167) |
||
Total operating expenses |
25 |
(186,712) |
(181,384) |
||
Operating profit |
22,658 |
5,145 |
|||
Net finance costs |
26 |
(4,375) |
(5,076) |
||
Investment income |
791 |
5 |
|||
Share of profits of associates |
101 |
112 |
|||
Profit before taxation |
19,175 |
186 |
|||
Income tax |
27 |
(4,549) |
793 |
||
Profit for the year |
14,626 |
979 |
|||
Other comprehensive income/(loss) for the year: |
|||||
Change in fair value of available-for-sale equity securities |
538 |
(92) |
|||
Deferred tax on change in fair value of available-for-sale equity securities |
(120) |
23 |
|||
Exchange difference on translation of financial statements of subsidiaries outside mainland PRC |
(2) |
(83) |
|||
Other comprehensive income/(loss) for the year, net of tax |
416 |
(152) |
|||
Total comprehensive income for the year |
15,042 |
827 |
|||
Profit attributable to: |
|||||
Equity holders of the Company |
14,422 |
884 |
|||
Minority interests |
204 |
95 |
|||
Profit for the year |
14,626 |
979 |
|||
Total comprehensive income attributable to: |
|||||
Equity holders of the Company |
14,763 |
732 |
|||
Minority interests |
279 |
95 |
|||
Total comprehensive income for the year |
15,042 |
827 |
|||
Basic earnings per share |
32 |
0.18 |
0.01 |
||
Weighted average number of shares |
32 |
80,932 |
80,932 |
||
The notes on pages 110 to 166 form part of these financial statements.