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Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
1
/ China Communications Services Corporation Limited
24 Interest in associates
The Group
The Company
2011
2010
2011
2010
RMB’000
RMB’000
RMB’000
RMB’000
Share of net assets
62,661
61,433
1,059
–
As at 31 December 2011, the Group’s associates are unlisted, established and operated in the PRC. The
Group’s interest in associates are individually and in aggregate not material to the Group’s financial condition
or results of operation for the year.
25 Other investments
The Group
31 December
2011
31 December
2010
1 January
2010
RMB’000
RMB’000
RMB’000
(Restated)
(Restated)
At cost/fair value:
Unlisted equity securities, at cost
628,443
643,825
350,286
Listed equity securities, at quoted market price
34,673
51,087
77,998
663,116
694,912
428,284
26 Deferred tax assets and liabilities
Deferred tax assets and liabilities attributable to the following:
Assets
Liabilities
Net balance
31 December
2011
31 December
2010
1 January
2010
31 December
2011
31 December
2010
1 January
2010
31 December
2011
31 December
2010
1 January
2010
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
(Restated)
(Restated)
(Restated)
(Restated)
(Restated)
(Restated)
Impairment losses, primarily
receivables and inventories
74,086
54,491
37,208
–
–
–
74,086
54,491
37,208
Revaluation of other investments
–
–
–
(1,188)
(22,700)
(23,932)
(1,188)
(22,700)
(23,932)
Revaluation of property,
plant and equipment
–
–
–
(16,159)
(18,160)
(19,716)
(16,159)
(18,160)
(19,716)
Unused tax losses (note (i))
10,414
11,497
4,649
–
–
–
10,414
11,497
4,649
Change in fair value (note (ii))
–
–
–
(6,138)
(12,241)
(13,633)
(6,138)
(12,241)
(13,633)
Unpaid expenses
111,476
84,543
41,865
–
–
–
111,476
84,543
41,865
Deferred tax assets and (liabilities)
195,976
150,531
83,722
(23,485)
(53,101)
(57,281)
172,491
97,430
26,441