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Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
Annual Report 2011 /
1
3
Changes in accounting policies
(continued)
(ii)
Improvements to IFRSs (2010) (continued)
2011
2010
RMB’000
RMB’000
Increase/(decrease) on items of consolidated statement of
comprehensive income
Depreciation and amortisation
15,738
15,738
Income tax
(1,688)
(1,688)
Total comprehensive income
(14,050)
(14,200)
Basic earnings per share for profit attributable to equity
shareholders of the Company (RMB)
(0.002)
(0.002)
4
Revenues
Revenues are derived from the provision of integrated telecommunications support services, net of sales
taxes, and after allowance for trade discounts. The Group’s revenues by business nature can be summarised as
follows:
2011
2010
RMB’000
RMB’000
Revenues from telecommunications infrastructure services
25,114,962
21,636,545
Revenues from business process outsourcing services
22,315,339
18,508,424
Revenues from applications, content and other services
6,077,096
5,272,263
53,507,397
45,417,232
The Group’s major customers are telecommunications operators which include CTC and its subsidiaries (“CTC
Group”) and China Mobile Communications Corporation and its subsidiaries (“CM Group”), each contributing
a revenue exceeding 10% of the Group’s total revenues. Revenues from the provision of integrated
telecommunications support services to CTC Group and CM Group for the year ended 31 December 2011
amount to RMB22,956 million and RMB9,049 million respectively (2010: RMB19,925 million and RMB7,495
million respectively), being 42.9% and 16.9% of the Group’s total revenues respectively (2010: 43.9% and
16.5% respectively). In addition, the revenues derived from areas outside Mainland China for the year ended
31 December 2011 amounts to RMB3,471 million (2010: RMB2,225 million).
5
Cost of revenues
2011
2010
RMB’000
RMB’000
(Restated)
Depreciation and amortisation
393,152
364,743
Direct personnel costs
8,473,657
7,459,665
Operating lease charges
860,538
728,764
Purchase of materials and telecommunications products
16,195,976
13,506,740
Subcontracting charges
14,525,988
11,883,574
Others
4,549,007
4,080,404
44,998,318
38,023,890