Page 110 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
104
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
11 Taxation (Continued)
(c) Current taxation in the consolidated balance sheet represents:
2012 2011
RMB million RMB million
Provision for the PRC enterprise income tax for the year 44,325 41,693
Provision for Hong Kong profits tax for the year 191 112
Balance of the PRC enterprise income tax recoverable
relating to prior year (91) (135)
The PRC enterprise income tax paid for the year (33,664) (30,830)
Hong Kong profits tax paid for the year (58) (70)
Balance as at 31 December 10,703 10,770
Add: Tax recoverable 153 91
Current taxation 10,856 10,861
12 Profit Attributable to Equity Shareholders of the Company
The consolidated profit attributable to equity shareholders of the Company includes a loss of RMB257,000,000 (2011:
loss of RMB313,000,000) which has been dealt with in the financial statements of the Company.
Reconciliation of the above amount to the Company’s profit for the year:
2012 2011
RMB million RMB million
Amount of consolidated loss attributable to equity shareholders dealt with
in the Company’s financial statements (257) (313)
Dividends from subsidiaries attributable to the profits of the previous financial year,
approved and paid during the year 14,400 68,762
Company’s profit for the year (note 36(a)) 14,143 68,449
Details of dividends paid and payable to equity shareholders of the Company are set out in note 36(b).