Page 82 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
76
Consolidated Balance Sheet (Continued)
as at 31 December 2012
(Expressed in Renminbi)
As at
31 December
2012
As at
31 December
2011
Note RMB million RMB million
Total assets less current liabilities brought forward 754,313 679,314
Non-current liabilities
Interest-bearing borrowings 31(a) (28,619) (28,617)
Deferred revenue, excluding current portion 30 (334) (261)
Deferred tax liabilities 21 (51) (17)
(29,004) (28,895)
NET ASSETS 725,309 650,419
CAPITAL AND RESERVES
Share capital 2,142 2,140
Reserves 721,305 646,924
Total equity attributable to equity shareholders of the Company 723,447 649,064
Non-controlling interests 1,862 1,355
TOTAL EQUITY 725,309 650,419
Approved and authorized for issue by the Board of Directors on 14 March 2013.
Li Yue
Director
Xue Taohai
Director
The notes on pages 81 to 150 form part of these financial statements.