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1
/ China Communications Services Corporation Limited
Consolidated Balance Sheet
At 31 December 2011
(Expressed in Renminbi)
The notes on pages 108 to 174 form part of these financial statements.
31 December
2011
31 December
2010
1 January
2010
Note
RMB’000
RMB’000
RMB’000
(Restated)
(Restated)
Non-current liabilities
Other non-current liabilities
37
60,156
–
–
Deferred tax liabilities
26
23,485
53,101
57,281
Total non-current liabilities
83,641
53,101
57,281
Total liabilities
22,071,848
19,535,250
17,006,386
Equity
Share capital
38
5,771,682
5,771,682
5,771,682
Reserves
10,231,885
8,844,932
7,706,776
Equity attributable to equity shareholders
of the Company
16,003,567
14,616,614
13,478,458
Non-controlling interests
121,260
132,634
108,378
Total equity
16,124,827
14,749,248
13,586,836
Total liabilities and equity
38,196,675
34,284,498
30,593,222
Approved and authorised for issue by the Board of Directors on 29 March 2012.
Li Ping
Hou Rui
Chairman
Executive Vice President and Chief Finance Officer, Director