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Annual Report
2015

 

 

 

Selected financial summary for 2011 to 2015, including selected consolidated statement of income data and consolidated statement of financial position data for 2011, 2012, 2013, 2014 and 2015 were prepared in accordance with IFRSs/HKFRSs.

RESULTS

Selected Statement of Income Data

 Excel download
20152014201320122011
Revenue277,049284,681295,038248,926209,167
Interconnection charges(13,093)(14,599)(20,208)(18,681)(16,380)
Depreciation and amortisation(76,738)   (73,868)   (68,196)   (61,057)   (58,021)   
Network, operation and support expenses(42,308)(37,851)(33,704)(32,516)(29,449)
Employee benefit expenses(35,140)   (34,652)   (31,783)   (28,778)   (26,601)   
Costs of telecommunications products sold(44,046)(43,397)(63,416)(45,040)(29,739)
Other operating expenses(54,960)   (61,411)   (61,964)   (51,252)   (43,586)   
Finance costs(6,934)(4,617)(3,113)(3,664)(1,474)
Interest income438   283   173   240   230   
Share of loss of associates(759)----
Share of loss of joint venture(42)   -   -   -   -   
Other income - net10,5681,3628871,3431,451
Profit before income tax14,035   15,931   13,714   9,521   5,598   
Income tax expenses(3,473)(3,876)(3,306)(2,425)(1,371)
Profit for the year10,56212,05510,4087,0964,227
Attributable to:   
Equity shareholders of the Company10,562   12,055   10,408   7,096   4,227   
Earnings per share for profit attributable
to equity shareholders of the Company

- basic (RMB)


0.44


0.51


0.44


0.30


0.18
- diluted (RMB)0.440.490.430.300.18

Selected Statement of Financial Position Data

      
20152014201320122011
Property, plant and equipment454,631438,321431,625430,997381,859
Financial assets at fair value through other
comprehensive income4,852   5,902   6,497   5,567   6,951   
Current assets56,67056,57452,21048,17438,803
Accounts receivable14,957   14,671   14,842   13,753   11,412   
Cash and cash equivalents21,75525,30821,50618,25015,106
Total assets610,346   545,072   529,171   516,124   456,233   
Current liabilities336,074291,920295,239302,320213,927
Accounts payable and accrued liabilities167,396   120,371   102,212   108,486   95,252   
Short-term bank loans83,85291,50394,47070,02532,372
Commercial papers19,945   9,979   35,000   38,000    38,000   
Current portion of promissory notes2,499--15,000-
Current portion of corporate bonds-   -   -   5,000   -   
Convertible bonds-11,16711,00211,21511,118
Long-term bank loans1,748   420   481   536   1,384   
Promissory notes36,92821,460--15,000
Corporate bonds2,000   2,000   2,000   2,000   7,000   
Total liabilities379,130317,531310,272306,619250,335
Total equity231,216   227,541   218,899   209,505   205,898