Page 83 - China Mobile Limited - Annual Report 2012

China Mobile Limited
Annual Report 2012
Balance Sheet
as at 31 December 2012
(Expressed in Renminbi)
77
As at
31 December
2012
As at
31 December
2011
Note RMB million RMB million
Non-current assets
Property, plant and equipment 14(b) 2 3
Investments in subsidiaries 18 476,782 476,782
Interest in jointly controlled entity 20 6 34
476,790 476,819
Current assets
Amounts due from subsidiaries 18 15,775 56,800
Other receivables 7 10
Bank deposits 223 –
Cash and cash equivalents 28 974 919
16,979 57,729
Current liabilities
Accrued expenses and other payables 17 23
Amount due to immediate holding company 27 16 33
33 56
Net current assets 16,946 57,673
Total assets less current liabilities 493,736 534,492
Non-current liabilities
Amount due to a subsidiary 18 (4,986) (4,984)
Interest-bearing borrowings 31(b) (23,633) (23,633)
(28,619) (28,617)
NET ASSETS 465,117 505,875
CAPITAL AND RESERVES 36(a)
Share capital 2,142 2,140
Reserves 462,975 503,735
TOTAL EQUITY 465,117 505,875
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.