Page 133 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
127
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
31 Interest-Bearing Borrowings (Continued)
(b) The Company
As at
31 December
2012
As at
31 December
2011
RMB million RMB million
Deferred consideration payable 23,633 23,633
32 Accrued Expenses and Other Payables
The Group
As at
31 December
2012
As at
31 December
2011
RMB million RMB million
Receipts-in-advance 60,543 56,015
Other payables 12,232 12,125
Accrued salaries, wages and benefits 5,560 5,376
Accrued expense 25,439 18,846
103,774 92,362
33 Obligations under Finance Leases
The Group’s obligations under finance leases as at 31 December are as follows:
As at 31 December 2012 As at 31 December 2011
Present
value of the
minimum
lease
payments
Interest
expense
relating to
future
periods
Total
minimum
lease
payments
Present
value of the
minimum
lease
payments
Interest
expense
relating to
future
periods
Total
minimum
lease
payments
RMB million RMB million RMB million RMB million RMB million RMB million
Within 1 year 68 3 71 68 3 71