Page 105 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
99
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
5 Other Operating Expenses (Continued)
Notes:
(1) Other operating lease charges represent the operating lease charges for motor vehicles, computer and other office equipment.
(2) Audit services include reporting on the Group’s internal control over financial reporting pursuant to Section 404 of the Sarbanes-Oxley Act of the
United States of America (“SOX 404”) of RMB19,000,000 (2011: RMB19,000,000).
(3) Tax services include tax compliance and other tax advisory services for the Group of approximately RMB2,000,000 (2011: RMB600,000).
(4) Other services include SOX 404 advisory services, risk assessment and other IT related advisory services.
(5) Others consist of office expenses, utilities charges, travelling expenses, entertainment expenses, spectrum charges, consultancy and professional
fees, consumables and supplies, labour service expenses and other miscellaneous expenses.
6 Other Net Income
2012 2011
RMB million RMB million
Sales of SIM cards and terminals 17,881 6,020
Cost of SIM cards and terminals (16,774) (4,926)
Others 1,101 1,465
2,208 2,559
7 Non-Operating Net Income
2012 2011
RMB million RMB million
Exchange gain/(loss) 17 (9)
Penalty income 256 257
Dividend income from unlisted securities 11 13
Others 331 310
615 571