Page 79 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
Consolidated Statement of Comprehensive Income
for the year ended 31 December 2012
(Expressed in Renminbi)
73
2012 2011
Note RMB million RMB million
Operating revenue (Turnover) 3
Voice services 368,025 364,189
Data services 166,348 139,330
Others 26,040 24,480
560,413 527,999
Operating expenses
Leased lines 9,909 5,188
Interconnection 25,140 23,533
Depreciation 100,848 97,113
Personnel 4 31,256 28,672
Selling expenses 104,906 96,830
Other operating expenses 5 137,832 125,364
409,891 376,700
Profit from operations 150,522 151,299
Other net income 6 2,208 2,559
Non-operating net income 7 615 571
Interest income 12,661 8,413
Finance costs 8 (390) (565)
Share of profit of associates 19 5,685 4,306
Share of loss of jointly controlled entity 20 (1) (1)
Profit before taxation 171,300 166,582
Taxation 11(a) (41,919) (40,603)
PROFIT FOR THE YEAR 129,381 125,979
Other comprehensive income for the year:
Exchange differences on translation of
financial statements of overseas entities (6) (311)
Share of other comprehensive income of associates (16) (229)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 129,359 125,439