Page 157 - China Mobile Limited - Annual Report 2012
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China Mobile Limited
Annual Report 2012
Financial Summary
(Expressed in Renminbi)
151
Results
2012
2011
2010
2009
2008
RMB million
RMB million RMB million RMB million RMB million
Operating revenue (Turnover)
Voice services
368,025
364,189
343,985
327,283
302,330
Data services
166,348
139,330
120,768
106,105
91,091
Others
26,040
24,480
20,478
18,715
18,389
560,413
527,999
485,231
452,103
411,810
Operating expenses
Leased lines
9,909
5,188
3,897
3,006
2,641
Interconnection
25,140
23,533
21,886
21,847
22,264
Depreciation
100,848
97,113
86,230
80,179
71,509
Personnel
31,256
28,672
24,524
21,480
19,960
Selling expenses
104,906
96,830
90,590
80,043
66,573
Other operating expenses
137,832
125,364
107,350
98,540
86,468
409,891
376,700
334,477
305,095
269,415
Profit from operations
150,522
151,299
150,754
147,008
142,395
Other net income
2,208
2,559
2,336
1,780
2,159
Non-operating net income
615
571
685
359
517
Interest income
12,661
8,413
5,658
5,940
6,002
Finance costs
(390)
(565)
(902)
(1,243)
(1,550)
Share of profit of associates
5,685
4,306
558
—
—
Share of loss of jointly controlled entity
(1)
(1)
(18)
(8)
—
Profit before taxation
171,300
166,582
159,071
153,836
149,523
Taxation
(41,919)
(40,603)
(39,047)
(38,413)
(36,735)
PROFIT FOR THE YEAR
129,381
125,979
120,024
115,423
112,788
Other comprehensive income
for the year
Exchange differences on translation of
financial statements of overseas entities
(6)
(311)
(135)
42
(393)
Share of other comprehensive income
of associates
(16)
(229)
—
—
—
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR
129,359
125,439
119,889
115,465
112,395
