China Communications Services Corporation Limited Annual Report 2015
156
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2015
42. RELATED PARTIES
(continued)
(a) Transactions with CTC Group and other related parties
(continued)
The principal transactions with CTC Group and other related parties which were carried out in the ordinary course of
business are as follows:
2015
2014
RMB’000
RMB’000
Income from related parties:
Engineering related services (note (i))
21,568,401
15,582,389
IT application services (note (ii))
2,072,360
1,847,913
Provision of ancillary telecommunications services (note (iii))
8,521,187
7,548,455
Provision of operation support services (note (iv))
2,440,069
2,402,396
Supplies procurement service (note (v))
5,393,203
4,472,320
Property leasing (note (vi))
111,064
97,491
Management fee income (note (vii))
297,177
286,403
Expenses paid to related parties:
Property leasing charges (note (viii))
171,998
155,410
IT application service charges (note (ix))
303,551
242,470
Operation support service charges (note (x))
685,051
662,565
Supplies procurement service charges (note (xi))
2,736,330
2,662,675
Interest paid (note (xii))
2,594
317
Notes:
(i)
The amount represents the engineering related services, such as design, construction and project management for telecommunications
infrastructure project provided to CTC Group and other related parties.
(ii)
The amount represents the telecommunications network support services, software and hardware development and other IT related services
provided to CTC Group and other related parties.
(iii)
The amount represents ancillary telecommunications services such as maintenance of network facilities (including optical ducts and cables,
exchange buildings and base stations), operation of distribution channels, fixed line and wireless value-added service, internet contents and
information services provided to CTC Group and other related parties.
(iv)
The amount represents the facilities management, advertising, conferencing services and certain repair and leasing of equipment services
provided to CTC Group and other related parties.
(v)
The amount represents supplies procurement service such as supplies procurement service, management of warehousing, transportation and
installation services provided to CTC Group and other related parties.
(vi)
The amount represents rental income in respect of premises leased to CTC Group and other related parties.
(vii)
The amounts represent management fee income in respect of Centralised Services (as defined below) provided to CTC Group.
(viii) The amount represents operating leases in respect of business premises paid and payable to CTC Group and other related parties.
(ix)
The amount represents basic telecommunications service, value-added service and information application service charged by CTC Group and
other related parties.
(x)
The amount represents the charge paid and payable to CTC Group and other related parties for logistics, labor resources, cultural, educational,
hygiene and other supporting services.
(xi)
The amount represents the charge paid and payable to CTC Group and other related parties for supplies procurement services, warehousing,
transportation and installation services.
(xii)
Interest paid represents the interest paid/payable to CTC Group in respect of the loans from CTC and fellow subsidiaries.
