China Communications Services Corporation Limited Annual Report 2015
171
FINANCIAL SUMMARY
(Amounts in thousands, except per share data)
For the year ended 31 December
2015
2014
2013
2012
2011
RMB
RMB
RMB
RMB
RMB
(Note 1)
Results
Revenue from telecommunications
infrastructure services
39,209,267
34,008,077 32,036,241 28,413,360 25,377,847
Revenue from business process
outsourcing services
33,014,030
31,215,423 29,011,577 26,304,137 22,325,184
Revenue from applications,content and
other services
8,736,649
7,952,752
7,411,278
6,799,878
6,077,096
Total Revenues
80,959,946
73,176,252 68,459,096 61,517,375 53,780,127
Depreciation and amortization
(447,031)
(450,741)
(462,103)
(439,095)
(430,290)
Direct personnel costs
(8,731,020)
(8,892,965)
(9,251,872)
(9,229,460)
(8,517,004)
Purchase of materials and
telecommunications products
(20,452,798)
(20,190,921)
(19,804,087)
(17,645,654)
(16,253,237)
Subcontracting charges
(31,811,771)
(25,763,190)
(21,873,785)
(18,447,867)
(14,528,052)
Operating lease charges and others
(8,129,685)
(7,196,732)
(6,689,260)
(5,969,932)
(5,470,054)
Cost of revenues
(69,572,305)
(62,494,549)
(58,081,107)
(51,732,008)
(45,198,637)
Gross profit
11,387,641
10,681,703 10,377,989
9,785,367
8,581,490
Other operating income
854,051
805,579
802,216
851,336
684,821
Selling, general and administrative
expenses
(9,306,152)
(8,777,028)
(8,288,163)
(7,514,881)
(6,464,571)
Other operating expenses
(109,170)
(84,638)
(116,624)
(69,258)
(64,408)
Finance costs
(51,392)
(20,430)
(11,232)
(26,030)
(64,556)
Share of profits of associates
49,985
25,700
14,315
4,844
(2,600)
Profit before tax
2,824,963
2,630,886
2,778,501
3,031,378
2,670,176
Income tax
(487,446)
(463,088)
(493,121)
(585,514)
(538,778)
Profit for the year
2,337,517
2,167,798
2,285,380
2,445,864
2,131,398
Attributable to:
Equity shareholders of the Company
2,334,412
2,150,258
2,238,351
2,406,792
2,129,212
Non-controlling interests
3,105
17,540
47,029
39,072
2,186
Profit for the year
2,337,517
2,167,798
2,285,380
2,445,864
2,131,398
Basic and diluted earnings per share
(RMB)
0.337
0.310
0.323
0.353
0.358
