Page 144 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
138
Notes to the Financial Statements
(Expressed in Renminbi unless otherwise indicated)
37 Related Party Transactions (Continued)
(b) Amounts due from/to CMCC Group
Amounts due from/to CMCC Group, other than amount due from/to ultimate holding company and amount due
to immediate holding company, are included in the following accounts captions summarized as follows:
The Group
As at
31 December
2012
As at
31 December
2011
RMB million RMB million
Accounts receivable 921 654
Other receivables 2 7
Prepayments and other current assets 46 5
Accounts payable 2,276 1,745
Accrued expenses and other payables 157 258
(c) Transactions with associates
The Group has entered into transactions with its associates, over which the Group can exercise significant
influence. The major transactions entered into by the Group and the associates include the bank deposits placed
at SPD Bank, the interest income received/receivable from SPD Bank, the mobile telecommunications services
provided to SPD Bank, which were carried out in the ordinary course of business and dividend received/
receivable from SPD Bank.
2012 2011
Note RMB million RMB million
Bank deposits (as at 31 December) 29,089 17,320
Interest income (i) 797 237
Mobile telecommunications services fees (ii) 61 44
Dividend income 1,120 458
Notes:
(i) Interest income represents interest earned from deposits placed with SPD Bank. The applicable interest rate is determined in accordance
with the benchmark interest rate published by PBOC.
(ii) The amount represents the mobile telecommunications services fees received/receivable from SPD Bank.