Page 81 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
Consolidated Balance Sheet
as at 31 December 2012
(Expressed in Renminbi)
75
As at
31 December
2012
As at
31 December
2011
Note RMB million RMB million
Non-current assets
Property, plant and equipment 14(a) 430,509 408,165
Construction in progress 15 55,507 56,235
Land lease prepayments 14,244 12,798
Goodwill 16 36,894 36,894
Other intangible assets 17 924 818
Interest in associates 19 48,343 43,794
Interest in jointly controlled entity 20 6 7
Deferred tax assets 21 13,544 10,913
Restricted bank deposits 22 5,418 122
Other financial assets 23 127 127
605,516 569,873
Current assets
Inventories 24 7,195 7,944
Accounts receivable 25 11,722 9,165
Other receivables 26 8,605 19,483
Prepayments and other current assets 26 15,913 12,854
Amount due from ultimate holding company 27 102 170
Tax recoverable 11(c) 153 91
Restricted bank deposits 22 – 32
Bank deposits 331,997 246,687
Cash and cash equivalents 28 70,906 86,259
446,593 382,685
Current liabilities
Accounts payable 29 123,896 116,266
Bills payable 1,159 1,616
Deferred revenue 30 57,988 51,753
Accrued expenses and other payables 32 103,774 92,362
Amount due to ultimate holding company 27 39 285
Amount due to immediate holding company 27 16 33
Obligations under finance leases 33 68 68
Current taxation 11(c) 10,856 10,861
297,796 273,244
Net current assets 148,797 109,441
Total assets less current liabilities carried forward 754,313 679,314