China Communications Services Corporation Limited Annual Report 2015
165
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2015
45. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY
31 December
31 December
2015
2014
RMB’000
RMB’000
Non-current assets
Property, plant and equipment, net
10,888
10,414
Construction in progress
13,728
10,862
Other intangible assets
36,743
9,098
Investments in subsidiaries
12,627,534
12,617,534
Total non-current assets
12,688,893
12,647,908
Current assets
Inventories
372
—
Prepayments and other current assets
1,280,846
1,424,210
Restricted deposits
1,213,174
254,736
Cash and cash equivalents
1,489,189
1,262,093
Total current assets
3,983,581
2,941,039
Total assets
16,672,474
15,588,947
Current liabilities
Accrued expenses and other payables
699,782
21,667
Income tax payable
—
431
Total current liabilities
699,782
22,098
Net current assets
3,283,799
2,918,941
Total assets less current liabilities
15,972,692
15,566,849
Total liabilities
699,782
22,098
Equity
Share capital
6,926,018
6,926,018
Reserves
9,046,674
8,640,831
Total equity
15,972,692
15,566,849
Total liabilities and equity
16,672,474
15,588,947
