Page 131 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
125
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
29 Accounts Payable
Accounts payable primarily include payables for network expansion projects expenditure, maintenance and
interconnection expenses.
The aging analysis of accounts payable is as follows:
The Group
As at
31 December
2012
As at
31 December
2011
RMB million RMB million
Due within 1 month or on demand 102,676 95,744
Due after 1 month but within 3 months 6,847 6,984
Due after 3 months but within 6 months 5,554 5,237
Due after 6 months but within 9 months 4,176 3,736
Due after 9 months but within 12 months 4,643 4,565
123,896 116,266
All of the accounts payable are expected to be settled within one year or are repayable on demand.
30 Deferred Revenue
Deferred revenue primarily includes prepaid service fees received from customers, unredeemed point rewards, and
deferred tax credit on purchase of domestic telecommunications equipment.
The Group
2012 2011
RMB million RMB million
Balance as at 1 January 52,014 43,737
– Current portion 51,753 43,489
– Non-current portion 261 248
Additions during the year 255,746 240,342
Recognized in the statement of comprehensive income (249,438) (232,060)
Exchange differences – (5)
Balance as at 31 December 58,322 52,014
Less: Current portion (57,988) (51,753)
Non-current portion 334 261