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China Mobile ADS

(NYSE: CHL)
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49.30 Down -1.00 -1.99%
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MORE ON CHL
 Annual  Interim
2012 Q2 2011 Q2
Period End Date 06/30/2012 06/30/2011
Stmt Source N/A N/A
Stmt Source Date 06/30/2012 06/30/2011
Stmt Update Type Original Original
Currency Code CNY CNY
 
Assets
Cash, Equiv and Short Term Investments
393,612.0 330,034.0
Cash and Cash Equivalents 96,405.0 112,558.0
Short Term Investments 297,207.0 217,476.0
Receivables
22,364.0 24,756.0
Accounts Receivable 11,173.0 9,590.0
Other Receivables 11,191.0 15,164.0
Taxes Receivable 0.0 2.0
Inventories 6,426.0 3,408.0
Prepaid Assets and Others 14,342.0 11,507.0
Total Current Assets 436,777.0 369,705.0
 
Net Property,Plant,and Equipment 470,955.0 450,941.0
Construction in Progress 71,866.0 75,443.0
Goodwill and Other Intangible Assets
37,862.0 37,672.0
Goodwill 36,894.0 36,894.0
Other Intangible Assets 968.0 778.0
Investments and Advances 45,965.0 41,365.0
Deferred Non-Current Assets 14,699.0 12,527.0
Prepaid Assets,Non-Current 13,441.0 12,177.0
Other Non-Current Assets 2,210.0 125.0
Total Non-Current Assets 585,132.0 554,807.0
 
Total Assets 1,021,909.0 924,512.0
           
Liabilities and Shareholders' Equity
Payables
130,185.0 126,829.0
Accounts Payable 120,848.0 117,209.0
Taxes Payable 9,256.0 9,575.0
Other Payable 81.0 45.0
Accrued Expenses,Current 0.0 95,756.0
Current Debt 0.0 170.0
Current Portion of Capital Lease Obligation 68.0 68.0
Deferred Liabilities,Current
69,962.0 61,367.0
Deferred Revenue,Current 69,962.0 61,367.0
Total Current Liabilities 307,686.0 284,190.0
           
LT Debt and Capital Lease Obligation
28,618.0 28,616.0
Long Term Debt 28,618.0 28,616.0
Deferred Liabilities, Non current
301.0 212.0
Deferred Taxes,Non-Current Liabilities 19.0 17.0
Deferred Revenues,Non-Current 282.0 195.0
Minority Interest 1,793.0 1,333.0
Total Non-Current Liabilities and MI 30,712.0 30,161.0
           
Total Liabilities 338,398.0 314,351.0
           
Capital Stock
2,142.0 2,139.0
Common Stock 2,142.0 2,139.0
Retained Earnings 408,316.0 361,011.0
Additional Paid in Capital 273,053.0 386,536.0
Accum Gains/ Losses Not Affecting RE
0.0 -1,293.0
Foreign Currency Translation Adjustments 0.0 -1,293.0
Total Equity 683,511.0 610,161.0
           
Total Liabilities and Equity 1,021,909.0 924,512.0
           
Ordinary Shares Outstanding 20,098.78 20,067.58
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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