Page 123 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
117
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
19 Interest in Associates (Continued)
Summary financial information on SPD Bank:
Total assets Total liabilities Revenue Profit after tax
RMB million RMB million RMB million RMB million
2012
100% 3,145,707 2,966,048 82,952 34,186
Group’s effective interest (20%) 629,141 593,210 16,590 6,837
Total assets Total liabilities Revenue Profit after tax
RMB million RMB million RMB million RMB million
2011
100% 2,690,300 2,540,700 67,497 27,236
Group’s effective interest (20%) 538,060 508,140 13,499 5,447
The fair value of the interest in SPD Bank is disclosed in Note 38(e). The management has determined that there was
no impairment of the Group’s interest in SPD Bank for the years ended 31 December 2011 and 2012.
20 Interest in Jointly Controlled Entity
The Group The Company
As at
31 December
2012
As at
31 December
2011
As at
31 December
2012
As at
31 December
2011
RMB million RMB million RMB million RMB million
Share of net assets 6 7 – –
Unlisted shares, at cost – – 34 34
Less: Impairment loss – – (28) –
6 7 6 34