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Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
1
/ China Communications Services Corporation Limited
6
Other operating income
2011
2010
RMB’000
RMB’000
Interest income
84,378
77,734
Dividend income from unlisted securities
43,227
28,816
Government grants
113,405
121,008
Gain on disposal of investments
42,311
54,841
Gain on disposal of property, plant and equipment and other assets
39,442
8,315
Penalty income
1,424
6,547
Management fee income
309,211
285,915
Write-back of non-payable liabilities
11,282
11,799
Others
13,191
34,710
657,871
629,685
7
Other operating expenses
2011
2010
RMB’000
RMB’000
Impairment losses on property, plant and equipment
–
34
Impairment loss on other intangible assets
5,757
9,580
Impairment loss on other investments
–
4,926
Loss on disposal of property, plant and equipment/other intangible assets
9,187
5,942
Donations
757
1,332
Penalty charge
7,484
5,550
Net foreign exchange loss
13,282
9,788
Others
26,412
33,768
62,879
70,920
8
Finance costs
2011
2010
RMB’000
RMB’000
Interest on bank advances and other borrowings wholly repayable
within five years
60,311
57,732
For the years ended 31 December 2011 and 2010, no borrowing costs were capitalised in relation to
construction in progress.