Consolidated Statement of Comprehensive Income
for the year ended 31 December 2011 (Amounts in millions, except per share data)
2011 |
2010 |
||
Note |
RMB |
RMB |
|
(restated) |
|||
Operating revenues |
22 |
245,041 |
219,864 |
Operating expenses |
|||
Depreciation and amortisation |
(51,224) |
(52,215) |
|
Network operations and support |
(52,912) |
(47,432) |
|
Selling, general and administrative |
(48,741) |
(42,130) |
|
Personnel expenses |
23 |
(39,167) |
(35,529) |
Other operating expenses |
24 |
(28,868) |
(19,106) |
Total operating expenses |
25 |
(220,912) |
(196,412) |
Operating profit |
24,129 |
23,452 |
|
Net finance costs |
26 |
(2,254) |
(3,600) |
Investment income |
40 |
328 |
|
Share of profits of associates |
99 |
131 |
|
Profit before taxation |
22,014 |
20,311 |
|
Income tax |
27 |
(5,416) |
(4,846) |
Profit for the year |
16,598 |
15,465 |
|
Other comprehensive income for the year: |
|||
Change in fair value of available-for-sale equity securities |
(205) |
132 |
|
Deferred tax on change in fair value of available-for-sale equity securities |
51 |
(48) |
|
Exchange difference on translation of financial statements of subsidiaries |
(103) |
(48) |
|
Share of other comprehensive income from associates |
– |
(25) |
|
Other comprehensive income for the year, net of tax |
(257) |
11 |
|
Total comprehensive income for the year |
16,341 |
15,476 |
|
Profit attributable to: |
|||
Equity holders of the Company |
16,502 |
15,347 |
|
Non-controlling interests |
96 |
118 |
|
Profit for the year |
16,598 |
15,465 |
|
Total comprehensive income attributable to: |
|||
Equity holders of the Company |
16,245 |
15,358 |
|
Non-controlling interests |
96 |
118 |
|
Total comprehensive income for the year |
16,341 |
15,476 |
|
Basic earnings per share |
32 |
0.20 |
0.19 |
Number of shares (in millions) |
32 |
80,932 |
80,932 |
The notes on pages 96 to 146 form part of these financial statements.