Page 159 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
153
Financial Summary
(Expressed in Renminbi)
Assets and liabilities
As at
31 December
2012
As at
31 December
2011
As at
31 December
2010
As at
31 December
2009
As at
31 December
2008
RMB million RMB million RMB million RMB million RMB million
Property, plant and equipment 430,509 408,165 385,296 360,075 327,783
Construction in progress 55,507 56,235 54,868 46,094 35,482
Land lease prepayments 14,244 12,798 12,040 11,201 10,102
Goodwill 36,894 36,894 36,894 36,894 36,894
Other intangible assets 924 818 813 727 298
Interest in associates 48,343 43,794 40,175 — —
Interest in jointly controlled entity 6 7 8 6 7
Deferred tax assets 13,544 10,913 9,720 8,939 7,614
Restricted bank deposits 5,418 122 162 — —
Other financial assets 127 127 127 127 127
Net current assets 148,797 109,441 66,202 77,500 56,561
Total assets less current liabilities 754,313 679,314 606,305 541,563 474,868
Interest-bearing borrowings (28,619) (28,617) (28,615) (33,551) (33,553)
Deferred revenue, excluding current portion (334) (261) (248) (317) (584)
Deferred tax liabilities (51) (17) (39) (61) (80)
Net assets 725,309 650,419 577,403 507,634 440,651
Notes:
(1) The above tables summarize the results of the Group for the years ended 31 December 2008, 2009, 2010, 2011 and 2012, together with the Group’s
assets and liabilities as at 31 December 2008, 2009, 2010, 2011 and 2012.
The Group’s results for the years ended 31 December 2008, 2009, 2010, 2011 and 2012 include the results of the Company and its subsidiaries for the
period from 1 January or the date of incorporation or acquisition, if later, to 31 December of the year.