China Communications Services Corporation Limited Annual Report 2015
122
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2015
6. OTHER OPERATING INCOME
2015
2014
RMB’000
RMB’000
Interest income
143,392
94,605
Dividend income from listed securities
824
822
Dividend income from unlisted securities
63,033
62,261
Government grants
244,759
210,126
Gain on partial disposal of an associate and other investments
—
69,411
Gain on disposal of property, plant and equipment and other intangible assets
38,153
6,421
Penalty income
1,652
1,909
Management fee income
297,177
286,403
Write-back of non-payable liabilities
34,443
23,889
Others
30,618
49,732
854,051
805,579
7. OTHER OPERATING EXPENSES
2015
2014
RMB’000
RMB’000
Impairment losses on property, plant and equipment and construction in progress
—
454
Loss on disposal of property, plant and equipment and other intangible assets
9,648
8,695
Donations
362
267
Penalty charge
11,290
14,852
Net foreign exchange loss
41,118
16,097
Others
46,752
44,273
109,170
84,638
8. FINANCE COSTS
2015
2014
RMB’000
RMB’000
Interest on bank and other borrowings
24,005
10,096
Interest for convertible preference shares and preference shares (note 35)
27,387
10,334
51,392
20,430
For the years ended 31 December 2015 and 2014, no borrowing costs were capitalised in relation to construction in
progress.
