CHINA MOBILE LTD /ADR/ Balance Sheet

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of CNY, except per-share amounts

	Q4 FY2021 As of Dec 31, 2021	Q4 FY2020 As of Dec 31, 2020	Q4 FY2019 As of Dec 31, 2019	Q4 FY2018 As of Dec 31, 2018	Q4 FY2017 As of Dec 31, 2017
Non-current assets
Property, plant and equipment
Construction in progress
Land use rights and others
Right-of-use assets
Land use rights
Goodwill
Other intangible assets
Investments accounted for using the equity method
Deferred tax assets
Financial assets measured at fair value through other comprehensive income
Available-for-sale financial assets
Financial assets measured at fair value through profit or loss
Restricted bank deposits
Other non-current assets
Non-current assets

Current assets
Inventories
Contract assets
Accounts receivable
Other receivables
Amount due from ultimate holding company
Prepayments and other current assets
Prepaid income tax
Other financial assets measured at amortized cost
Financial assets measured at fair value through profit or loss
Available-for-sale financial assets
Restricted bank deposits
Bank deposits
Cash and cash equivalents
Current assets
Total assets

Current liabilities
Accounts payable
Bills payable
Deferred revenue
Contract liabilities
Accrued expenses and other payables
Amount due to ultimate holding company
Income tax payable
Lease liabilities
Current liabilities
Non-current liabilities
Lease liabilities – non-current
Deferred revenue – non-current
Deferred revenue
Deferred tax liabilities
Other non-current liabilities
Non-current liabilities
Total liabilities
Equity
Share capital
Reserves
Total equity attributable to equity shareholders of the Company
Non-controlling interests
Total equity
Total equity and liabilities

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