| Dec'17 | ||||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | ||||||
Property, plant and equipment | ||||||
64,030 | ||||||
Lease prepayments | ||||||
1,431 | ||||||
Goodwill | ||||||
426 | ||||||
Interest in associates | ||||||
5,108 | ||||||
Interest in joint ventures | ||||||
364 | ||||||
Deferred income tax assets | ||||||
918 | ||||||
Financial assets at fair value through other comprehensive income | ||||||
659 | ||||||
Other assets | ||||||
3,185 | ||||||
Non-current assets | ||||||
76,121 | ||||||
Current assets | ||||||
Inventories and consumables | ||||||
344 | ||||||
Accounts receivable | ||||||
2,146 | ||||||
Prepayments and other current assets | ||||||
2,121 | ||||||
Amounts due from ultimate holding company | ||||||
37 | ||||||
Amounts due from related parties | ||||||
503 | ||||||
Amounts due from domestic carriers | ||||||
720 | ||||||
Financial assets at fair value through profit and loss | ||||||
25 | ||||||
Short-term bank deposits and restricted deposits | ||||||
849 | ||||||
Cash and cash equivalents | ||||||
5,047 | ||||||
Current assets | ||||||
11,792 | ||||||
Total assets | ||||||
87,913 | ||||||
EQUITY | ||||||
Share capital | ||||||
39,048 | ||||||
Reserves | ||||||
-3,214 | ||||||
Retained profits | ||||||
Proposed final dividend | ||||||
244 | ||||||
Others | ||||||
10,653 | ||||||
Equity attributable to equity shareholders of the Company | ||||||
46,731 | ||||||
Non-controlling interests | ||||||
46 | ||||||
Total equity | ||||||
46,777 | ||||||
LIABILITIES | ||||||
Non-current liabilities | ||||||
Long-term bank loans | ||||||
534 | ||||||
Corporate bonds | ||||||
2,764 | ||||||
Deferred income tax liabilities | ||||||
17 | ||||||
Deferred revenue | ||||||
464 | ||||||
Other obligations | ||||||
67 | ||||||
Non-current liabilities | ||||||
3,846 | ||||||
Current liabilities | ||||||
Short-term bank loans | ||||||
3,458 | ||||||
Commercial papers | ||||||
1,382 | ||||||
Current portion of long-term bank loans | ||||||
63 | ||||||
Current portion of promissory notes | ||||||
2,761 | ||||||
Accounts payable and accrued liabilities | ||||||
19,252 | ||||||
Taxes payable | ||||||
172 | ||||||
Amounts due to ultimate holding company | ||||||
334 | ||||||
Amounts due to related parties | ||||||
1,249 | ||||||
Amounts due to domestic carriers | ||||||
390 | ||||||
Dividend payable | ||||||
141 | ||||||
Current portion of deferred revenue | ||||||
54 | ||||||
Current portion of other obligations | ||||||
459 | ||||||
Advances from customers | ||||||
7,575 | ||||||
Current liabilities | ||||||
37,290 | ||||||
Total liabilities | ||||||
41,136 | ||||||
Total equity and liabilities | ||||||
87,913 | ||||||
Net current liabilities | ||||||
25,498 | ||||||
Total assets less current liabilities | ||||||
50,623 | ||||||