China Communications Services Corporation Limited Annual Report 2015
96
CONSOLIDATED STATEMENT OF
FINANCIAL POSITION
At 31 December 2015
31 December
31 December
2015
2014
Notes
RMB’000
RMB’000
Non-current assets
Property, plant and equipment, net
16
4,331,796
4,538,844
Investment properties
17
658,186
682,289
Construction in progress
18
360,977
234,890
Lease prepayments
19
793,586
872,348
Goodwill
20
103,005
103,005
Other intangible assets
21
269,231
249,618
Interests in associates
22
117,196
67,211
Available-for-sale financial assets
23
865,072
838,778
Deferred tax assets
24
408,869
331,854
Other non-current assets
25
636,375
634,084
Total non-current assets
8,544,293
8,552,921
Current assets
Inventories
26
2,883,989
2,420,898
Accounts and bills receivable, net
27
27,520,829
27,441,198
Prepayments and other current assets
29
6,873,074
5,833,187
Restricted deposits
30
2,555,290
1,199,411
Cash and cash equivalents
31
9,535,851
7,313,515
Total current assets
49,369,033
44,208,209
Total assets
57,913,326
52,761,130
Current liabilities
Interest-bearing borrowings
32
177,005
246,818
Accounts and bills payable
33
19,699,385
18,815,568
Receipts in advance for contract work
2,911,542
1,578,088
Accrued expenses and other payables
34
8,691,602
7,424,966
Income tax payable
309,261
312,796
Total current liabilities
31,788,795
28,378,236
Net current assets
17,580,238
15,829,973
Total assets less current liabilities
26,124,531
24,382,894
Non-current liabilities
Interest-bearing borrowings
32
34,455
38,708
Other non-current liabilities
35
865,780
787,642
Deferred tax liabilities
24
14,687
13,357
Total non-current liabilities
914,922
839,707
Total liabilities
32,703,717
29,217,943
